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Expenses

Catherine McKinnell

284 business-cost claims in 2012/13, 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 £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
DateCategoryCost typeDescriptionStatusPaid
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £5.93
9 Oct 2012 Accommodation Accommodation Rent Paid £1,755.00
5 Oct 2012 Office Costs Newspapers/Journals Newspaper/Photo copier Paid £6.45
3 Oct 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Oct/Nov 12 Paid £101.27
2 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £30.00
2 Oct 2012 Office Costs Const Office Tel. Usage/Rental o2 Mobile phone Jul/Aug/Sep Paid £35.82
28 Sep 2012 Office Costs Install/Maint Office Equip. Office Costs Sept 12 Paid £43.09
28 Sep 2012 Accommodation Telephone Usage/Rental [***] BT Bill Sept 12 Paid £14.60
27 Sep 2012 Office Costs Install/Maint Office Equip. Newspaper/ Photocopier Sept 12 Paid £162.00
24 Sep 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Sept 12 Paid £95.82
22 Sep 2012 Office Costs Hospitality Office Costs Sept 12 Paid £7.33
22 Sep 2012 Office Costs Const Office Rent Paid £710.00
21 Sep 2012 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Travel Paid £3.30
21 Sep 2012 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Travel Paid £4.00
20 Sep 2012 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Travel Paid £4.00
20 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] Volunteer Travel Paid £3.70
14 Sep 2012 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Travel Paid £4.20
14 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] Volunteer Travel Paid £3.70
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £3.00
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £5.94
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
13 Sep 2012 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Travel Paid £4.20
13 Sep 2012 Staffing Public Tr Bus Int/Volntr [***] Volunteer Travel Paid £3.70
13 Sep 2012 Accommodation Accommodation Rent Paid £1,755.00
12 Sep 2012 Office Costs Stationery Purchase Commercial Paid £41.35
12 Sep 2012 Office Costs Stationery Purchase Commercial Paid £23.52
10 Sep 2012 Accommodation Gas [***] BT Bill Sept 12 Paid £112.55

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