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
25 Jul 2016	Accommodation	Electricity	August Payment Card	Paid	£80.62
21 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.07.1	Paid	£2.95
20 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.07.1	Paid	£3.55
19 Jul 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c18.07.1	Paid	£20.00
19 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.07.1	Paid	£3.40
18 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c18.07.1	Paid	£2.45
16 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill July	Paid	£30.00
14 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c11.7.16	Paid	£3.55
14 Jul 2016	Accommodation	Telephone Usage/Rental	BT Phone Bill July	Paid	£33.63
12 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c11.7.16	Paid	£2.90
12 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Southport Phone Bill July	Paid	£80.21
12 Jul 2016	Office Costs	Const Office Rent		Paid	£1,231.00
11 Jul 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c11.7.16	Paid	£20.00
11 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c11.7.16	Paid	£3.55
8 Jul 2016	Accommodation	Council Tax	July payment card	Paid	£180.00
7 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c4.7.16	Paid	£4.25
6 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c4.7.16	Paid	£4.00
5 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c4.7.16	Paid	£3.25
4 Jul 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c4.7.16	Paid	£2.95
1 Jul 2016	Office Costs	Computer SW Purchase	Caseworker Manager 2016-2017	Paid	£180.00
30 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c27.6.16	Paid	£2.95
29 Jun 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses wk/c27.6.16	Paid	£20.00
29 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c27.6.16	Paid	£2.45
29 Jun 2016	Office Costs	Const Office Rent		Paid	£250.00
29 Jun 2016	Office Costs	Const Office Rent		Paid	£690.00
29 Jun 2016	Accommodation	Accommodation Rent		Paid	£1,538.33
28 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c27.6.16	Paid	£3.70
27 Jun 2016	Staffing	Food & Drink Volunteer	[*] [*] Expenses wk/c27.6.16	Paid	£2.55
27 Jun 2016	Office Costs	Other	Printing Northern Powerhouse	Paid	£234.00
16 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill June	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.