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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
8 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £3.60
7 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Mar 2016) Paid £20.00
7 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Mar 2016) Paid £3.55
7 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £4.50
3 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £4.50
3 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (March 2016) Paid £2.95
2 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £0.95
2 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (March 2016) Paid £1.25
2 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £3.55
1 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (March 2016) Paid £20.00
1 Mar 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Mar 2016) Paid £20.00
1 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £5.10
1 Mar 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (March 2016) Paid £3.25
29 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (March 2016) Paid £2.45
29 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £4.20
29 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Mar 2016) Paid £0.70
29 Feb 2016 Office Costs Const Office Tel. Usage/Rental Phone Bill (Feb 2016) Paid £76.34
25 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £3.00
25 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.95
25 Feb 2016 Office Costs Const Office Rent Paid £690.00
25 Feb 2016 Accommodation Accommodation Rent Paid £1,487.75
24 Feb 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (Feb 2016) Paid £20.00
24 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.95
24 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.25
23 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.50
23 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.45
22 Feb 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Feb 2016) Paid £20.00
22 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.45
22 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.65
18 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £3.70

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