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Expenses

John Pugh

272 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £124,364 272 claims
Staffing £90,576 163 claims
Accommodation £17,195 32 claims
Office Costs £12,589 76 claims
Travel £4,005 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern lunch Paid £4.95
4 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £11.90
1 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £10.00
31 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £16.00
31 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern lunch Paid £4.90
31 Jan 2011 Office Costs Const Office Tel. Usage/Rental Office phone bill Paid £68.98
26 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £10.40
25 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £10.00
25 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern lunch Paid £4.05
25 Jan 2011 Office Costs Const Office Rent Office Rent Paid £498.51
24 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £4.60
24 Jan 2011 Office Costs Landline Hire ASDL Exchange Line Renewal Paid £172.70
24 Jan 2011 Accommodation Telephone Usage/Rental BT Phone Bill Paid £114.93
21 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £11.90
19 Jan 2011 Staffing Own Vehicle Car Int/Volntr Paid £10.40
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £10.00
17 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £10.00
17 Jan 2011 Accommodation Accommodation Rent Paid £1,400.00
12 Jan 2011 Office Costs Const Office Rent Paid £1,231.00
11 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £10.00
11 Jan 2011 Office Costs Computer SW Purchase Computer hardware Paid £5.99
11 Jan 2011 Office Costs Computer HW Purchase Computer hardware Paid £28.99
11 Jan 2011 Office Costs Computer HW Purchase Computer hardware Paid £24.77
11 Jan 2011 Office Costs Computer HW Purchase Computer hardware Paid £13.98
10 Jan 2011 Office Costs Const Office Tel. Usage/Rental Office phone bill Paid £68.73
10 Jan 2011 Office Costs Computer SW Purchase Computer Software Paid £66.50
10 Jan 2011 Accommodation Electricity Electricity Paid £64.54
10 Jan 2011 Accommodation Council Tax Council tax Paid £111.00
6 Jan 2011 Office Costs Stationery Purchase Office stationary Paid £47.76
6 Jan 2011 Office Costs Const Office Internet Rental Internet usage Paid £119.92

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