Expenses

John Pugh

148 business-cost claims in 2012/13, as published by IPSA.

All categories £157,278 148 claims

Staffing £112,261 17 claims

Accommodation £20,945 29 claims

Office Costs £19,711 101 claims

Travel £4,362 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Jun 2012	Office Costs	Internet Usage/Rental	Plusnet (June 2012)	Paid	£14.99
30 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Southport Phn Bill June 2012	Paid	£84.14
28 Jun 2012	Office Costs	Stationery Purchase	20 Reams of Plain Paper	Paid	£60.00
28 Jun 2012	Accommodation	Telephone Usage/Rental	Breg Court Phone Bill Jun 2012	Paid	£112.47
22 Jun 2012	Accommodation	Water	June 2012 Payment Card	Paid	£46.31
19 Jun 2012	Office Costs	Const Office Rent		Paid	£250.00
17 Jun 2012	Office Costs	Computer HW Purchase	Power Supply Unit	Paid	£37.98
16 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill (June 2012)	Paid	£24.00
15 Jun 2012	Accommodation	Electricity	June 2012 Payment Card	Paid	£73.34
14 Jun 2012	Accommodation	Television Licence	TV License for [***]	Paid	£145.50
14 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
31 May 2012	Office Costs	Const Office Tel. Usage/Rental	Southport Phn Bill May 2012	Paid	£67.00
31 May 2012	Accommodation	Television Licence	June 2012 Payment Card	Paid	£0.50
28 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£5.25
27 May 2012	Office Costs	Internet Usage/Rental	Plusnet May 2012	Paid	£14.99
23 May 2012	Office Costs	Const Office Rent		Paid	£690.00
23 May 2012	Office Costs	Const Office Rent		Paid	£250.00
22 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£4.75
22 May 2012	Office Costs	Software Purchase	Software Application for Mac	Paid	£17.80
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£6.00
18 May 2012	Office Costs	Professional Services: Direct	Staffing Services	Paid	£2,481.32
17 May 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
16 May 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill May 2012	Paid	£24.00
15 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£6.00
15 May 2012	Office Costs	Stationery Purchase	Batteries	Paid	£3.79
9 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£4.75
8 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel)	Paid	£112.20
8 May 2012	Staffing	Food & Drink Int/Volntr	[***] (Lunches)	Paid	£5.58
8 May 2012	Office Costs	Stationery Purchase	Ryman Stationery ( [***] )	Paid	£46.79
1 May 2012	Office Costs	Computer HW Purchase	Dual monitor stands with 2mons	Paid	£174.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.