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
17 May 2016	Office Costs	Other Equip Purchase	Toner for HP LaserJet	Paid	£75.98
16 May 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c16.5.16	Paid	£20.00
16 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c16.5.16	Paid	£3.55
16 May 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill (May 2016)	Paid	£30.00
13 May 2016	Accommodation	Telephone Usage/Rental	BT Phone Bill May	Paid	£30.49
11 May 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c 9.5.16	Paid	£20.00
11 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c 9.5.16	Paid	£3.55
10 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c 9.5.16	Paid	£3.55
9 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c 9.5.16	Paid	£2.45
7 May 2016	Accommodation	Electricity	Payment Card (May 2016)	Paid	£105.17
4 May 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c2.5.16	Paid	£15.00
4 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c2.5.16	Paid	£2.45
3 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c2.5.16	Paid	£2.45
29 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	Phone Bill (April 2016)	Paid	£73.94
28 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c25.4.16	Paid	£2.90
27 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c25.4.16	Paid	£3.30
27 Apr 2016	Office Costs	Const Office Rent		Paid	£250.00
27 Apr 2016	Accommodation	Accommodation Rent		Paid	£1,538.33
25 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c25.4.16	Paid	£2.45
22 Apr 2016	Office Costs	Business Rates	Payment Card (April 2016)	Paid	£895.40
21 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.4.16	Paid	£3.55
20 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.4.16	Paid	£2.95
19 Apr 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c18.4.16	Paid	£20.00
19 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.4.16	Paid	£2.45
18 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.4.16	Paid	£1.35
16 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Bill ((Apr 2016)	Paid	£30.00
13 Apr 2016	Office Costs	Const Office Rent		Paid	£1,231.00
8 Apr 2016	Office Costs	Stationery Purchase	Stationery for Office	Paid	£73.55
7 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c 4.4.16	Paid	£3.55
6 Apr 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c 4.4.16	Paid	£20.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.