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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
17 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.95
16 Feb 2016 Staffing Public Tr UND Volunteer Vol Expenses E.C. (Feb 2016) Paid £20.00
16 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £1.90
16 Feb 2016 Office Costs Const Office Tel. Usage/Rental O2 (Feb 2016) Paid £31.00
15 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses E.C. (Feb 2016) Paid £2.45
11 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £2.45
11 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.45
10 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £2.95
10 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £0.95
10 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.10
9 Feb 2016 Staffing Public Tr UND Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £20.00
9 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £1.70
9 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £0.90
9 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £2.95
9 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £3.60
8 Feb 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Feb 2016) Paid £20.00
8 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £4.85
8 Feb 2016 Staffing Food & Drink Volunteer Expenses E.C. (Wk/c 08.02.16) Paid £0.95
4 Feb 2016 Staffing Food & Drink Volunteer E.C. Expenses (Wk/c 01.02.16) Paid £2.45
4 Feb 2016 Staffing Food & Drink Volunteer Vol Expenses D.B. (Feb 2016) Paid £0.80
3 Feb 2016 Staffing Food & Drink Volunteer E.C. Expenses (Wk/c 01.02.16) Paid £1.90
3 Feb 2016 Office Costs Stationery Purchase Banner Paid £18.34
2 Feb 2016 Staffing Food & Drink Volunteer E.C. Expenses (Wk/c 01.02.16) Paid £0.95
1 Feb 2016 Staffing Public Tr UND Volunteer Vol Expenses D.B. (Feb 2016) Paid £32.40
1 Feb 2016 Staffing Public Tr UND Volunteer E.C. Expenses (Wk/c 01.02.16) Paid £20.00
1 Feb 2016 Staffing Food & Drink Volunteer E.C. Expenses (Wk/c 01.02.16) Paid £2.45
31 Jan 2016 Office Costs Const Office Tel. Usage/Rental Phone Bill (Adept) Jan 2016 Paid £77.52
28 Jan 2016 Staffing Food & Drink Volunteer Expenses E.C (Wk/c 25.01.16) Paid £0.95
27 Jan 2016 Staffing Public Tr UND Volunteer Expenses E.C (Wk/c 25.01.16) Paid £15.00
27 Jan 2016 Staffing Food & Drink Volunteer Expenses E.C (Wk/c 25.01.16) Paid £3.55

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