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Expenses

John Pugh

242 business-cost claims in 2015/16, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £173,303 242 claims
Staffing £135,352 130 claims
Office Costs £19,429 80 claims
Accommodation £13,113 31 claims
Travel £5,408 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £5,408.44
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £134,584.34
31 Mar 2016 Office Costs IT/Other Equipment Hire Keyboard Ribbon Paid £4.90
31 Mar 2016 Office Costs Const Office Rent Overpayment of rent Paid £-2,010.00
30 Mar 2016 Accommodation Water Payment Card (April 2016) Paid £314.71
30 Mar 2016 Accommodation Council Tax Payment Card (April 2016) Paid £130.87
24 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £3.55
23 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (Mar 2016) Paid £20.00
23 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £2.35
22 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £2.45
22 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £1.65
21 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £3.30
17 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £0.85
17 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £2.95
17 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £4.20
17 Mar 2016 Office Costs IT/Other Equipment Hire Dell Keyboard Paid £11.22
16 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £1.25
16 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £0.85
16 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £3.00
16 Mar 2016 Office Costs Const Office Tel. Usage/Rental O2 Phone Bill (Mar 2016) Paid £30.00
15 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £4.25
15 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £3.70
14 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Mar 2016) Paid £20.00
14 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (Mar 2016) Paid £20.00
14 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £3.70
14 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £3.55
10 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £6.15
9 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (Mar 2016) Paid £20.00
8 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £0.95
8 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £0.95

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