Catherine McKinnell
LabourNewcastle upon Tyne NorthMP since 6 May 2010
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By Category
Staffing£2.1M (387)
Accommodation£381.6K (491)
Office Costs£330.3K (1669)
Travel£79.7K (9)
MP Travel£42.6K (44)
Staff Travel£9.8K (24)
Dependant Travel£2.1K (9)
Miscellaneous£551 (2)
Miscellaneous Expenses£76 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,650.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,196.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,356.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,237.73 | — | Paid |
| Office Costs | Landline Office landline | £70.16 | 1 May 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £205.70 | 28 Apr 2026 | Paid |
| Accommodation | Gas British Gas - Gas [200013614-112] | £142.65 | 15 Apr 2026 | Paid |
| Office Costs | Landline Office landline | £53.34 | 1 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-9312] | £448.60 | 27 Mar 2026 | Paid |
| Accommodation | Water THAMES WATER [200013613-12542] | £138.41 | 26 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase EE LTD [200013613-8164] | £498.00 | 26 Mar 2026 | Paid |
| Accommodation | Council tax Council tax | £1,890.00 | 24 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Minor office works | £800.00 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications Elected technologies [200013615-37] | £1,350.64 | 15 Feb 2026 | Paid |
| Office Costs | Software & applications Elected technologies [200013614-277] | £125.36 | 15 Feb 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £509.00 | 11 Feb 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £508.18 | 21 Jan 2026 | Paid |
| Office Costs | Software & applications Elected technologies | £120.00 | 20 Jan 2026 | Paid |
| Accommodation | Gas British Gas | £106.41 | 18 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BELLS WASTE DISPOSAL L | £100.00 | 15 Jan 2026 | Paid |
| Staffing | Training - staff Staff training | £2,050.00 | 6 Jan 2026 | Paid |
| Office Costs | Professional & consultancy Professional services | £520.00 | 3 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 5 Dec 2025 | Paid |
| Office Costs | Professional & consultancy Professional Services | £520.00 | 3 Dec 2025 | Paid |
| Office Costs | Landline Office Landline | £54.36 | 1 Dec 2025 | Paid |
| Office Costs | Professional & consultancy Professional Services | £1,560.00 | 6 Nov 2025 | Paid |
| Office Costs | Training - MP Training - MP | £1,050.00 | 21 Oct 2025 | Paid |
| Accommodation | Gas British Gas | £56.06 | 18 Oct 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £282.43 | 9 Sept 2025 | Paid |
| Office Costs | TV licence Office TV Licence | £174.50 | 1 Sept 2025 | Paid |
| Accommodation | Water Utilities Thames Water | £115.80 | 12 Aug 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £343.72 | 30 Jul 2025 | Paid |
| Office Costs | Professional & consultancy Professional services | £1,560.00 | 22 Jul 2025 | Paid |
| Accommodation | Gas British gas | £84.98 | 18 Jul 2025 | Paid |
| Office Costs | Website hosting and design Website hosting | £240.00 | 30 Jun 2025 | Paid |
| Staffing | Training - staff Staff training | £1,104.00 | 17 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 17 May 2025 | Paid |
| Office Costs | Stationery & printing Leaflets | £201.52 | 13 May 2025 | Paid |
| Office Costs | Professional & consultancy Professional services | £520.00 | 3 May 2025 | Paid |
| Accommodation | Gas Utilities [200011781-38] | £19.33 | 18 Apr 2025 | Paid |
| Office Costs | Professional & consultancy Professional services [200011782-309] | £520.00 | 3 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011782-308] | £54.00 | 3 Apr 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £18,649.66 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £20.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £214.14 | 31 Mar 2025 | Paid |