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
24 Nov 2011	Office Costs	Const Office Rent		Paid	£710.00
23 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.00
23 Nov 2011	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£1.45
22 Nov 2011	Office Costs	Mobile Usage/Rental	Office supplies	Paid	£82.81
21 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.00
21 Nov 2011	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£1.95
17 Nov 2011	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 01/05/2012	Paid	£30.05
16 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£3.00
16 Nov 2011	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 01/05/2012	Paid	£52.20
15 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£3.00
10 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£10.00
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£4.10
10 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,668.33
9 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£10.00
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£2.85
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£2.80
8 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£10.00
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£1.45
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] 7/11 - 17/11	Paid	£5.30
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£1.70
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 7/11 - 17/11	Paid	£3.35
7 Nov 2011	Office Costs	Stationery Purchase	BTL phone / other office	Paid	£4.10
4 Nov 2011	Office Costs	Payment Telephone/Mobile	BTL phone / other office	Paid	£107.77
3 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.00
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£2.45
2 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£10.00
2 Nov 2011	Staffing	Pooled Staffing Services	Parliamentary Research Service	Paid	£2,400.00
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£0.50
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£1.50
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.