Expenses

Catherine McKinnell

392 business-cost claims in 2011/12, as published by IPSA.

All categories £178,551 392 claims

Staffing £122,040 225 claims

Office Costs £23,820 131 claims

Accommodation £22,144 35 claims

Travel £10,548 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£1.20
8 Mar 2012	Office Costs	Const Office Hire of Premises	Surgery Hire	Paid	£50.00
7 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern 050312-150312	Paid	£10.00
7 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£4.05
6 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern 050312-150312	Paid	£10.00
6 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£0.60
6 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£2.75
6 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£1.90
5 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern 050312-150312	Paid	£10.00
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern 050312-150312	Paid	£3.90
5 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	BTL/Newspapers Mar/Apr 12	Paid	£107.36
3 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone	Paid	£68.95
2 Mar 2012	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£10.35
2 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Food Expenses 03/12	Paid	£2.00
2 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Food Expenses 03/12	Paid	£2.00
2 Mar 2012	Office Costs	Contents Insurance	Office Insurance 7/02/12	Paid	£21.52
29 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 200212-290212	Paid	£10.00
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£3.30
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£0.85
29 Feb 2012	Accommodation	Telephone Usage/Rental	London Water	Paid	£14.60
28 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 200212-290212	Paid	£10.00
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£3.90
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£0.65
27 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 200212-290212	Paid	£10.00
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£3.80
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 200212-290212	Paid	£0.65
27 Feb 2012	Office Costs	Stationery Purchase	Office	Paid	£7.40
24 Feb 2012	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£11.16
24 Feb 2012	Office Costs	Const Office Rent		Paid	£710.00
23 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 200212-290212	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.