Expenses

John Pugh

142 business-cost claims in 2011/12, as published by IPSA.

All categories £137,348 142 claims

Staffing £94,061 31 claims

Accommodation £20,249 28 claims

Office Costs £19,007 82 claims

Travel £4,031 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,031.35
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£93,441.43
31 Mar 2012	Accommodation	Electricity	Electricity [***]	Paid	£91.94
30 Mar 2012	Accommodation	Telephone Usage/Rental	BT Bill Mar 2012 (London Home)	Paid	£106.00
30 Mar 2012	Accommodation	Council Tax	Payment Card April 2012	Paid	£331.81
27 Mar 2012	Office Costs	Internet Usage/Rental	Plusnet Bill March 2012	Paid	£14.99
27 Mar 2012	Office Costs	Internet Usage/Rental	Plusnet Bill March 2012	Paid	£14.99
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.60
20 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£4.75
20 Mar 2012	Office Costs	Const Office Rent		Paid	£250.00
19 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£29.20
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£4.75
19 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
15 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Adept Phone Bill 15th Mar 2012	Paid	£69.00
14 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.60
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£6.60
7 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.05
6 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.60
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£6.10
2 Mar 2012	Office Costs	Payment Telephone/Mobile	O2 Mobile Bill- Mar 2012	Paid	£24.00
29 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	[***] Phone Bill-14th Feb 2012	Paid	£48.00
27 Feb 2012	Office Costs	Payment Internet	Plusnet Bill Feb 2012	Paid	£14.99
24 Feb 2012	Office Costs	Const Office Rent		Paid	£250.00
23 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.80
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.00
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Lunches	Paid	£5.25
21 Feb 2012	Accommodation	Water	Water Bill- May-Nov 2011	Paid	£34.63
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£112.20
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£5.70
16 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.