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Expenses

Catherine McKinnell

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
23 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £4.60
22 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 200212-290212 Paid £10.00
22 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £0.65
22 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £4.80
22 Feb 2012 Office Costs Mobile Usage/Rental 02 Mobiles bills Paid £98.14
21 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 200212-290212 Paid £10.00
21 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £2.55
20 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 200212-290212 Paid £10.00
20 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £4.55
20 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses 200212-290212 Paid £0.65
17 Feb 2012 Staffing Own Vehicle Car Intern/Vlntr Paid £10.94
10 Feb 2012 Staffing Own Vehicle Car Intern/Vlntr Paid £6.12
10 Feb 2012 Accommodation Accommodation Rent Paid £1,668.33
9 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £5.60
9 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £1.20
9 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £2.95
8 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £10.00
8 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £3.95
8 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £0.65
7 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £10.00
7 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £3.55
7 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £1.25
6 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £5.60
6 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £4.15
2 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £5.60
2 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £3.55
2 Feb 2012 Office Costs Payment Telephone/Mobile BTL 31 Dec 2011 Paid £103.11
1 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses 300112-090212 Paid £5.60
1 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses 300112-090212 Paid £3.95
1 Feb 2012 Office Costs Mobile Usage/Rental Mobile Phone Paid £17.17

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.