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
1 Feb 2012	Accommodation	Water	London Water	Paid	£391.22
31 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 300112-090212	Paid	£10.00
31 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses 300112-090212	Paid	£3.35
30 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses 300112-090212	Paid	£5.60
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses 300112-090212	Paid	£4.05
29 Jan 2012	Accommodation	Telephone Usage/Rental	[***] Phone Jan12	Paid	£14.60
27 Jan 2012	Office Costs	Professional Services	Tax advice	Paid	£396.00
27 Jan 2012	Office Costs	Legal Expenses Insurance	Insurance	Paid	£2,000.00
26 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£5.60
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.00
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.50
25 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
25 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.55
25 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.65
24 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
24 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£1.55
24 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£1.60
24 Jan 2012	Office Costs	Install/Maint Office Equip.	Office set up	Paid	£80.00
24 Jan 2012	Office Costs	Const Office Rent		Paid	£710.00
23 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£5.60
23 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.45
23 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.95
22 Jan 2012	Office Costs	Mobile Usage/Rental	Mobile phone bill	Paid	£138.19
19 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
19 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.95
19 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.85
19 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.65
19 Jan 2012	Office Costs	Stationery Purchase	Payment Card Jan 12	Paid	£518.80
18 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
18 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£0.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.