Expenses

John Pugh

142 business-cost claims in 2011/12, as published by IPSA.

All categories £137,348 142 claims

Staffing £94,061 31 claims

Accommodation £20,249 28 claims

Office Costs £19,007 82 claims

Travel £4,031 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jul 2011	Office Costs	Const Office Rent		Paid	£250.00
19 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
7 Jul 2011	Office Costs	Const Office Rent		Paid	£690.00
6 Jul 2011	Office Costs	Const Office Rent		Paid	£1,231.00
2 Jul 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£24.51
30 Jun 2011	Office Costs	Computer SW Purchase	Office costs	Paid	£135.00
28 Jun 2011	Office Costs	Const Office Rent		Paid	£250.00
27 Jun 2011	Office Costs	Payment Internet	Plusnet Bill Mar-Nov 2011	Paid	£14.99
25 Jun 2011	Office Costs	Business Rates	Office costs	Paid	£218.32
21 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
20 Jun 2011	Accommodation	Water	Payment card	Paid	£52.56
20 Jun 2011	Accommodation	Electricity	Payment card	Paid	£59.58
18 Jun 2011	Accommodation	Council Tax	Payment card	Paid	£330.00
16 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Office phone Bill	Paid	£80.72
15 Jun 2011	Office Costs	Landline Hire	Office costs	Paid	£76.69
2 Jun 2011	Office Costs	Mobile Usage/Rental	Telephone Bill	Paid	£25.26
1 Jun 2011	Office Costs	Professional Services	POLD Charges	Paid	£2,481.32
31 May 2011	Office Costs	Const Office Rent		Paid	£500.00
30 May 2011	Office Costs	Other	Toner and telephones	Paid	£124.99
30 May 2011	Office Costs	Other	Toner and telephones	Paid	£125.00
27 May 2011	Office Costs	Payment Internet	Plusnet Bill Mar-Nov 2011	Paid	£14.99
27 May 2011	Office Costs	Const Office Rent		Paid	£250.00
17 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£102.50
17 May 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
16 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£3.95
12 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£4.25
11 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£5.00
10 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£102.50
10 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£0.75
10 May 2011	Accommodation	Council Tax	Council Tax	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.