Expenses

John Pugh

272 business-cost claims in 2010/11, as published by IPSA.

All categories £124,364 272 claims

Staffing £90,576 163 claims

Accommodation £17,195 32 claims

Office Costs £12,589 76 claims

Travel £4,005 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£4,004.95
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£86,162.53
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£3.30
31 Mar 2011	Office Costs	Professional Services	Toner and telephones	Paid	£325.00
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£5.05
30 Mar 2011	Office Costs	Office Furniture Purchase	Office furniture	Paid	£744.19
30 Mar 2011	Office Costs	Const Office Rent		Paid	£1,231.00
30 Mar 2011	Office Costs	Computer SW Purchase	Computer software	Paid	£62.27
29 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£102.50
29 Mar 2011	Staffing	Pooled Staffing Services	P.O.L.D	Paid	£263.00
29 Mar 2011	Staffing	Pooled Staffing Services	P.O.L.D	Paid	£2,369.00
29 Mar 2011	Office Costs	Telephone/Mobile Purchase	Computer hardware	Paid	£203.97
29 Mar 2011	Office Costs	Other	Computer hardware	Paid	£22.98
29 Mar 2011	Office Costs	Office Furniture Purchase	Computer hardware	Paid	£22.99
29 Mar 2011	Office Costs	Computer HW Purchase	Computer hardware	Paid	£90.95
29 Mar 2011	Office Costs	Computer HW Purchase	Computer hardware	Paid	£61.80
28 Mar 2011	Office Costs	Venue Hire		Paid	£40.00
27 Mar 2011	Office Costs	Payment Internet	Plusnet Bill Mar-Nov 2011	Paid	£14.99
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£3.30
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£3.30
21 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel and Lunch	Paid	£102.50
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel and Lunch	Paid	£3.05
21 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office phone bill	Paid	£72.94
21 Mar 2011	Accommodation	Electricity	Electricity	Paid	£76.68
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel and Lunch	Paid	£3.30
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel and Lunch	Paid	£3.85
16 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel and Lunch	Paid	£1.05
14 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and lunch	Paid	£102.50
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and lunch	Paid	£4.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.