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
11 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill November	Paid	£83.33
11 Nov 2016	Office Costs	Const Office Rent		Paid	£111.00
11 Nov 2016	Accommodation	Accommodation Rent		Paid	£90.00
9 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expenses 7.11.16	Paid	£5.25
8 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expenses 7.11.16	Paid	£4.95
7 Nov 2016	Staffing	Food & Drink Volunteer	[***] Expenses 7.11.16	Paid	£4.65
7 Nov 2016	Office Costs	Advertising	Surgery Advertising	Paid	£132.00
3 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 31.10.16	Paid	£4.40
2 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 31.10.16	Paid	£5.60
2 Nov 2016	Accommodation	Electricity	November Payment Card	Paid	£110.62
1 Nov 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 31.10.16	Paid	£4.70
31 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 31.10.16	Paid	£4.85
27 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 24.10.16	Paid	£3.70
26 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 24.10.16	Paid	£4.85
26 Oct 2016	Office Costs	Const Office Rent		Paid	£250.00
26 Oct 2016	Accommodation	Accommodation Rent		Paid	£1,538.33
25 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 24.10.16	Paid	£6.05
24 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 24.10.16	Paid	£4.85
19 Oct 2016	Staffing	Food & Drink Volunteer	[*][*]Expense 17.10.16	Paid	£4.20
18 Oct 2016	Staffing	Food & Drink Volunteer	[*][*]Expense 17.10.16	Paid	£5.05
17 Oct 2016	Staffing	Food & Drink Volunteer	[*][*]Expense 17.10.16	Paid	£4.80
16 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill October	Paid	£30.00
13 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 10.10.16	Paid	£4.50
12 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 10.10.16	Paid	£4.50
12 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill October	Paid	£91.01
11 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 10.10.16	Paid	£4.85
11 Oct 2016	Office Costs	Const Office Rent		Paid	£1,231.00
10 Oct 2016	Staffing	Food & Drink Volunteer	[*][*] Expense 10.10.16	Paid	£4.55
7 Oct 2016	Office Costs	Other	Data Protection Registration	Paid	£35.00
7 Oct 2016	Office Costs	Computer HW Purchase	Hard Drive Upgrade	Paid	£156.11
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.