Expenses

Catherine McKinnell

284 business-cost claims in 2012/13, as published by IPSA.

All categories £173,062 284 claims

Staffing £122,037 76 claims

Accommodation £22,663 31 claims

Office Costs £19,093 176 claims

Travel £9,269 1 claim

Date	Category	Cost type	Description	Status	Paid
3 May 2012	Staffing	Professional Services (Staff.)	Press + Media support	Paid	£200.00
3 May 2012	Office Costs	Stationery Purchase	Card for constituent	Paid	£2.39
2 May 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile + BTL Office phone	Paid	£110.37
2 May 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Mob/CM Mob/BTL/Elmnet	Paid	£63.70
2 May 2012	Accommodation	Telephone Usage/Rental	BT [***] Apr + May	Paid	£14.60
25 Apr 2012	Office Costs	Const Office Rent		Paid	£710.00
24 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Phone bill	Paid	£98.72
23 Apr 2012	Accommodation	Gas	[***] Brit Gas paid 23/4	Paid	£180.56
11 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,755.00
3 Apr 2012	Office Costs	Newspapers/Journals	BTL/Newspapers Mar/Apr 12	Paid	£60.00
3 Apr 2012	Office Costs	Newspapers/Journals	BTL/Newspapers Mar/Apr 12	Paid	£6.45
2 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	BTL/Newspapers Mar/Apr 12	Paid	£97.79
1 Apr 2012	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
1 Apr 2012	Accommodation	Council Tax	[***] Cncl Tax 12/13	Paid	£513.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.