Expenses

John Pugh

342 business-cost claims in 2016/17, as published by IPSA.

All categories £160,057 342 claims

Staffing £118,912 225 claims

Accommodation £19,909 32 claims

Office Costs £17,139 84 claims

Travel £4,096 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jun 2016	Accommodation	Telephone Usage/Rental	BT Phone Bill June	Paid	£29.77
12 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill June	Paid	£115.75
9 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] wk/c6.7.16	Paid	£4.00
8 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] wk/c6.7.16	Paid	£2.45
8 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£29.76
7 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] wk/c6.7.16	Paid	£2.45
6 Jun 2016	Staffing	Public Tr UND Volunteer	[*] [*] wk/c6.7.16	Paid	£20.00
6 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] wk/c6.7.16	Paid	£2.45
2 Jun 2016	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 13/07/201	Paid	£27.15
1 Jun 2016	Staffing	Public Tr UND Volunteer	E.C Expenses wk/c 30.5.16	Paid	£15.00
1 Jun 2016	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 13/07/201	Paid	£74.00
1 Jun 2016	Staffing	Pooled Services: Direct	PST	Paid	£5,000.00
1 Jun 2016	Staffing	Food & Drink Volunteer	E.C Expenses wk/c 30.5.16	Paid	£3.55
1 Jun 2016	Office Costs	Other Equip Purchase	Rexel Shredder	Paid	£67.99
1 Jun 2016	Office Costs	Computer HW Purchase	HP Officejet A3 Colour Printer	Paid	£115.00
1 Jun 2016	Office Costs	Computer HW Purchase	HP Colour LaserJet Printer	Paid	£119.00
31 May 2016	Staffing	Food & Drink Volunteer	E.C Expenses wk/c 30.5.16	Paid	£4.00
31 May 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill (May 2016	Paid	£85.25
31 May 2016	Office Costs	Computer HW Purchase	Cyan Toner Cartridge	Paid	£19.99
27 May 2016	Staffing	Hotel NOT London Area Voluntee	[*] [*] Southport Visit	Paid	£64.00
26 May 2016	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Southport Visit	Paid	£27.15
26 May 2016	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Southport Visit	Paid	£72.60
26 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk.c 23.5.1	Paid	£2.45
25 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk.c 23.5.1	Paid	£3.60
24 May 2016	Office Costs	Const Office Rent		Paid	£250.00
24 May 2016	Office Costs	Const Office Rent		Paid	£690.00
24 May 2016	Accommodation	Accommodation Rent		Paid	£1,538.33
19 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c16.5.16	Paid	£4.00
18 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c16.5.16	Paid	£2.45
17 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c16.5.16	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.