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Expenses

John Pugh

242 business-cost claims in 2015/16, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £173,303 242 claims
Staffing £135,352 130 claims
Office Costs £19,429 80 claims
Accommodation £13,113 31 claims
Travel £5,408 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 23.11.15 Paid £1.25
23 Nov 2015 Staffing Public Tr UND Volunteer E.C. Tube Travel Wk/c 23.11.15 Paid £15.00
23 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 23.11.15 Paid £2.95
19 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 16.11.15 Paid £0.95
19 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 16.11.15 Paid £0.95
18 Nov 2015 Staffing Public Tr UND Volunteer E.C. Tube Travel Wk/C 16.11.15 Paid £20.00
18 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 16.11.15 Paid £2.95
16 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 16.11.15 Paid £0.95
16 Nov 2015 Office Costs Const Office Tel. Usage/Rental O2 (Nov 2015) Paid £33.56
13 Nov 2015 Accommodation Telephone Usage/Rental B'ham Chambers BT Phone Bill Paid £38.78
12 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 9.11.15 Paid £4.00
11 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 9.11.15 Paid £1.20
11 Nov 2015 Accommodation Council Tax Payment Card (Nov 2015) Repaid £0.00
11 Nov 2015 Accommodation Council Tax Payment Card (Nov 2015) Paid £223.02
11 Nov 2015 Accommodation Council Tax Payment Card (Nov 2015) Paid £74.34
10 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 9.11.15 Paid £0.95
9 Nov 2015 Staffing Public Tr UND Volunteer E.C. Tube Wk/c 9.11.15 Paid £10.00
9 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunches Wk/c 9.11.15 Paid £1.25
5 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunch Wk/C 2.11.15 Paid £3.55
4 Nov 2015 Staffing Food & Drink Volunteer E.C. Lunch Wk/C 2.11.15 Paid £3.30
3 Nov 2015 Office Costs Stationery Purchase Banner Paid £39.16
1 Nov 2015 Accommodation Water Payment Card (Nov 2015) Paid £151.91
30 Oct 2015 Office Costs Const Office Tel. Usage/Rental Adept SPort Office Phne Bill Paid £95.53
27 Oct 2015 Office Costs Const Office Rent Paid £250.00
27 Oct 2015 Accommodation Accommodation Rent Paid £1,538.33
16 Oct 2015 Office Costs Const Office Tel. Usage/Rental O2 (Oct 2015) Paid £34.95
8 Oct 2015 Office Costs Const Office Rent Paid £1,231.00
6 Oct 2015 Office Costs Other Data Protection (Oct 2015) Paid £35.00
5 Oct 2015 Office Costs Computer HW Purchase Power Supply PSU Paid £29.90
5 Oct 2015 Office Costs Computer HW Purchase Toner Cartridge Paid £13.99

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