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
13 Feb 2017	Accommodation	Telephone Usage/Rental	BT Phone Bill February	Paid	£51.30
12 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Expense 13.02.17	Paid	£366.80
9 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 13.02.17	Paid	£5.80
9 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Expense 06.02.17	Paid	£21.90
9 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 06.02.17	Paid	£4.85
9 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 06.02.17	Paid	£5.10
8 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 06.02.17	Paid	£5.80
8 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 06.02.17	Paid	£4.30
7 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 06.02.17	Paid	£5.80
7 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 06.02.17	Paid	£4.65
7 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 06.02.17	Paid	£5.05
6 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 06.02.17	Paid	£4.95
6 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 06.02.17	Paid	£4.30
5 Feb 2017	Office Costs	Computer SW Purchase	Caseworker.mp	Paid	£850.00
3 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 30.01.17	Paid	£5.80
2 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 30.01.17	Paid	£6.60
2 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 30.01.17	Paid	£5.00
2 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 30.01.17	Paid	£5.30
1 Feb 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 30.01.17	Paid	£5.80
1 Feb 2017	Staffing	Food & Drink Volunteer	[***] Expense 30.01.17	Paid	£5.00
31 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] Expense 30.01.17	Paid	£5.80
31 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 30.01.17	Paid	£4.75
31 Jan 2017	Staffing	Food & Drink Volunteer	[***] Expense 30.01.17	Paid	£4.00
30 Jan 2017	Staffing	Food & Drink Volunteer	[*] [*] Expense 30.01.17	Paid	£5.25
30 Jan 2017	Staffing	Food & Drink Volunteer	[***] Expense 30.01.17	Paid	£5.35
29 Jan 2017	Accommodation	Electricity	February Payment Card	Paid	£135.06
26 Jan 2017	Staffing	Food & Drink Volunteer	[***] Expense 23.01.17	Paid	£5.55
25 Jan 2017	Staffing	Food & Drink Volunteer	[***] Expense 23.01.17	Paid	£5.85
25 Jan 2017	Office Costs	Const Office Rent		Paid	£250.00
25 Jan 2017	Accommodation	Accommodation Rent		Paid	£1,569.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.