Expenses

John Pugh

60 business-cost claims in 2017/18, as published by IPSA.

All categories £75,212 60 claims

Winding Up £42,793 10 claims

Staffing £22,836 23 claims

Accommodation £4,240 8 claims

Office Costs £2,516 12 claims

Miscellaneous Expenses £1,947 6 claims

Travel £881 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,569.10
24 Apr 2017	Staffing	Food & Drink Volunteer	[***] Expense 17.04.17	Paid	£4.25
23 Apr 2017	Accommodation	Electricity	April Payment Card	Paid	£136.49
20 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 17.04.17	Paid	£3.75
20 Apr 2017	Staffing	Food & Drink Volunteer	[***] Expense 17.04.17	Paid	£4.70
19 Apr 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 17.04.17	Paid	£5.30
19 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Expense 17.04.17	Paid	£95.50
19 Apr 2017	Staffing	Food & Drink Volunteer	[***] Expense 17.04.17	Paid	£4.70
19 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 17.04.17	Paid	£4.35
18 Apr 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 17.04.17	Paid	£5.80
18 Apr 2017	Staffing	Public Tr RAIL Volunteer - SG	[***] Expense 17.04.17	Paid	£10.95
18 Apr 2017	Staffing	Food & Drink Volunteer	[***] Expense 17.04.17	Paid	£4.70
18 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 17.04.17	Paid	£4.35
16 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill April	Paid	£30.00
13 Apr 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 17.04.17	Paid	£5.30
13 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 10.04.17	Paid	£5.00
13 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Adept Bill April	Paid	£74.59
12 Apr 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 10.04.17	Paid	£5.80
12 Apr 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 10.04.17	Paid	£4.35
11 Apr 2017	Winding Up	Office Rent		Paid	£529.45
11 Apr 2017	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expense 10.04.17	Paid	£27.70
11 Apr 2017	Office Costs	Const Office Rent		Paid	£812.55
10 Apr 2017	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expense 10.04.17	Paid	£13.00
10 Apr 2017	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expense 10.04.17	Paid	£8.25
1 Apr 2017	Office Costs	Const Office Rent		Paid	£250.00
1 Apr 2017	Accommodation	Water	April Payment Card	Paid	£314.61
1 Apr 2017	Accommodation	Water	Water Rates Rebate	Paid	£-248.25
1 Apr 2017	Accommodation	Council Tax	April Payment Card	Paid	£464.49
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£51.59
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,569.10
No claims on this page match your filter.

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