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
28 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 27.02.17	Paid	£5.80
28 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 27.02.17	Paid	£4.95
28 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.02.17	Paid	£5.00
27 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 27.02.17	Paid	£5.80
27 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 27.02.17	Paid	£4.50
27 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.02.17	Paid	£4.30
24 Feb 2017	Office Costs	Const Office Rent		Paid	£690.00
24 Feb 2017	Office Costs	Const Office Rent		Paid	£250.00
24 Feb 2017	Accommodation	Accommodation Rent		Paid	£1,517.51
23 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 27.02.17	Paid	£5.30
23 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 20.02.17	Paid	£5.00
23 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.02.17	Paid	£4.30
22 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 20.02.17	Paid	£5.30
22 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 20.02.17	Paid	£4.40
22 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.02.17	Paid	£4.95
21 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 20.02.17	Paid	£5.80
21 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 20.02.17	Paid	£4.75
21 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.02.17	Paid	£4.60
20 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 20.02.17	Paid	£5.80
20 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 20.02.17	Paid	£4.75
20 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.02.17	Paid	£4.30
16 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill February	Paid	£30.00
15 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 22/03/201	Paid	£55.80
14 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 13.02.17	Paid	£5.30
14 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 13.02.17	Paid	£5.05
14 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 13.02.17	Paid	£4.30
14 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill February	Paid	£77.23
13 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 13.02.17	Paid	£5.30
13 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 13.02.17	Paid	£5.05
13 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 13.02.17	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.