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 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill December	Paid	£102.02
13 Dec 2016	Accommodation	Telephone Usage/Rental	BT Phone Bill December	Paid	£49.96
12 Dec 2016	Staffing	Food & Drink Volunteer	[***] Expense 12.12.16	Paid	£5.80
7 Dec 2016	Staffing	Food & Drink Volunteer	[***] Expense 05.12.16	Paid	£5.50
7 Dec 2016	Office Costs	Other Equip Purchase	Batteries	Paid	£18.48
6 Dec 2016	Staffing	Food & Drink Volunteer	[***] Expense 05.12.16	Paid	£4.70
6 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£24.97
5 Dec 2016	Staffing	Food & Drink Volunteer	[***] Expense 05.12.16	Paid	£5.35
30 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expense 28.11.16	Paid	£4.95
29 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expense 28.11.16	Paid	£5.20
28 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expense 28.11.16	Paid	£4.15
28 Nov 2016	Accommodation	Council Tax	Council Tax London	Paid	£135.00
25 Nov 2016	Office Costs	Other Equip Purchase	Toner Cartridges	Paid	£57.00
25 Nov 2016	Office Costs	Other Equip Purchase	Toner Cartridges	Paid	£60.00
25 Nov 2016	Office Costs	Const Office Rent		Paid	£690.00
25 Nov 2016	Office Costs	Const Office Rent		Paid	£250.00
25 Nov 2016	Accommodation	Accommodation Rent		Paid	£61.54
25 Nov 2016	Accommodation	Accommodation Rent		Paid	£1,569.10
24 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 21.11.16	Paid	£5.70
23 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 21.11.16	Paid	£5.60
22 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 21.11.16	Paid	£5.05
21 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 21.11.16	Paid	£5.70
17 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 14.11.16	Paid	£5.75
16 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 14.11.16	Paid	£4.00
16 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill November	Paid	£30.00
15 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 14.11.16	Paid	£6.25
14 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 14.11.16	Paid	£4.70
13 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	[***] Season Ticket	Paid	£444.70
13 Nov 2016	Accommodation	Telephone Usage/Rental	BT Phone Bill November	Paid	£46.63
11 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	[***] Expenses 7.11.16	Paid	£360.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.