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
9 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£39.10
9 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£5.30
2 May 2011	Office Costs	Const Office Tel. Usage/Rental	Toner and telephones	Paid	£25.81
28 Apr 2011	Office Costs	Const Office Rent		Paid	£690.00
27 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£4.00
27 Apr 2011	Office Costs	Payment Internet	Plusnet Bill Mar-Nov 2011	Paid	£14.99
27 Apr 2011	Office Costs	Other	Printer Toner	Paid	£32.99
27 Apr 2011	Office Costs	Other	Printer Toner	Paid	£29.95
27 Apr 2011	Office Costs	Other	Printer Toner	Paid	£124.99
26 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£102.50
26 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£4.35
18 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
15 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Toner and telephones	Paid	£84.80
8 Apr 2011	Office Costs	Const Office Rent		Paid	£1,231.00
4 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£2.75
4 Apr 2011	Office Costs	Other	Laminator pouches	Paid	£41.99
1 Apr 2011	Office Costs	Stationery Purchase	Stationary	Paid	£357.60
1 Apr 2011	Office Costs	Office Furniture Purchase	Office furniture	Paid	£610.88
1 Apr 2011	Office Costs	Computer HW Purchase	Purchase refurbished computer	Paid	£612.49
1 Apr 2011	Office Costs	Business Rates	Business rates	Paid	£783.63
1 Apr 2011	Accommodation	Council Tax	Travel card	Paid	£223.60
1 Apr 2011	Accommodation	Council Tax	Council Tax	Paid	£1,111.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.