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Expenses

John Pugh

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
13 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
13 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Lunches Paid £5.65
12 Feb 2012 Office Costs Computer HW Purchase Imac 24 inches Paid £728.99
9 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Lunches Paid £5.60
8 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Lunches Paid £4.25
2 Feb 2012 Office Costs Payment Telephone/Mobile 02 Mobile Bill- Feb 2012 Paid £24.00
31 Jan 2012 Office Costs Const Office Tel. Usage/Rental Southport Phone Bill 16.01.12 Paid £51.00
27 Jan 2012 Office Costs Payment Internet Plusnet Bill Paid £14.99
24 Jan 2012 Office Costs Const Office Rent Paid £250.00
24 Jan 2012 Office Costs Computer HW Purchase Office Equipment Paid £19.99
17 Jan 2012 Office Costs Computer HW Purchase Office Equipment Paid £29.48
16 Jan 2012 Accommodation Accommodation Rent Paid £1,450.00
13 Jan 2012 Office Costs Const Office Rent Paid £1,041.62
12 Jan 2012 Office Costs Computer HW Purchase Office Equipment Paid £24.50
2 Jan 2012 Office Costs Payment Telephone/Mobile O2 Jan 2012 Bill Paid £45.00
1 Jan 2012 Office Costs Computer HW Purchase Switches for Mac (E-Bay) Paid £30.95
1 Jan 2012 Office Costs Computer HW Purchase Switches for Mac (E-Bay) Paid £18.99
27 Dec 2011 Office Costs Payment Internet Plusnet 27.12.11 (Westminster) Paid £14.99
24 Dec 2011 Office Costs Const Office Rent Paid £250.00
22 Dec 2011 Office Costs Payment Telephone/Mobile BT Bill Dec 2011 (London Home) Paid £90.00
21 Dec 2011 Office Costs Computer HW Purchase Midi Tower Case (A-Base) Paid £32.00
16 Dec 2011 Accommodation Accommodation Rent Paid £1,450.00
15 Dec 2011 Office Costs Const Office Tel. Usage/Rental Phone Bill 15.12.11(Southport) Paid £56.00
7 Dec 2011 Accommodation Electricity DEC2011 Payment Card Paid £66.05
2 Dec 2011 Office Costs Payment Telephone/Mobile Dec 2011 O2 Mobile Bill Paid £24.00
30 Nov 2011 Office Costs Const Office Tel. Usage/Rental Shkpre St. Phone Bill15.11.11 Paid £54.00
27 Nov 2011 Office Costs Payment Internet Plusnet Bill Mar-Nov 2011 Paid £14.99
27 Nov 2011 Accommodation Council Tax DEC2011 Payment Card Paid £222.00
24 Nov 2011 Office Costs Const Office Rent Paid £690.00
24 Nov 2011 Office Costs Const Office Rent Paid £250.00

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