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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
1 Nov 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £5.30
1 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.05
1 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £0.60
1 Nov 2011 Office Costs Mobile Usage/Rental Mobile phone bills Paid £17.12
31 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £5.30
31 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £3.00
31 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £1.25
28 Oct 2011 Accommodation Telephone Usage/Rental [***] phone bills Paid £13.90
27 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £10.00
27 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £3.20
26 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £3.80
25 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £10.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £1.85
24 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £10.00
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £3.50
24 Oct 2011 Office Costs Const Office Rent Paid £710.00
22 Oct 2011 Office Costs Mobile Usage/Rental Office supplies Paid £87.01
21 Oct 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £10.00
21 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £-0.97
20 Oct 2011 Staffing Public Tr UND Int/Volntr [***] 10/10 - 20/10 Paid £10.00
20 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] 10/10 - 20/10 Paid £3.30
19 Oct 2011 Staffing Public Tr UND Int/Volntr [***] 10/10 - 20/10 Paid £10.00
19 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] 10/10 - 20/10 Paid £5.45
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £28.64
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £83.57
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £16.87
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £20.64
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £23.76
19 Oct 2011 Office Costs Stationery Purchase Travelcard Oct 2011 Paid £86.27
18 Oct 2011 Staffing Public Tr UND Int/Volntr [***] 10/10 - 20/10 Paid £10.00

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