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
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£4,096.35
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£110,635.84
31 Mar 2017	Office Costs	Const Office Rent	Overpayment of rent	Paid	£-2,760.00
30 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.03.17	Paid	£5.00
29 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.03.17	Paid	£4.65
29 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.70
28 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.80
28 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Expense 27.03.17	Paid	£95.50
28 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£5.00
28 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.03.17	Paid	£5.00
27 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.80
27 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 27.03.17	Paid	£4.65
27 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.35
27 Mar 2017	Office Costs	Const Office Rent		Paid	£690.00
23 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.30
23 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.03.17	Paid	£5.00
23 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.35
22 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.30
22 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.35
22 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.03.17	Paid	£5.00
21 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.80
21 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	[***] Expense 20.03.17	Paid	£95.50
21 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 20.03.17	Paid	£5.00
21 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.30
20 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£5.80
20 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expensex2 20.03.17	Paid	£4.75
16 Mar 2017	Staffing	Public Tr UND Volunteer	[***] Expensex2 20.03.17	Paid	£4.80
16 Mar 2017	Staffing	Food & Drink Volunteer	[*] [*] Expenses 13.03.17	Paid	£4.30
16 Mar 2017	Staffing	Food & Drink Volunteer	[***] Expense 13.03.17	Paid	£4.95
16 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Bill March 2017	Paid	£35.00
No claims on this page match your filter.

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