Expenses

Imran Hussain

409 business-cost claims in 2017/18, as published by IPSA.

All categories £194,011 409 claims

Staffing £134,773 301 claims

Accommodation £33,193 31 claims

Office Costs £19,929 76 claims

Travel £6,115 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£6,115.44
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£127,712.08
28 Mar 2018	Office Costs	Other Equip Purchase	March card reconciliation	Paid	£480.00
27 Mar 2018	Staffing	Public Tr UND Volunteer	Placement expenses	Paid	£34.10
26 Mar 2018	Office Costs	Const Office Rent		Paid	£836.19
25 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£5.95
24 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£15.45
21 Mar 2018	Staffing	Public Tr UND Volunteer	Placement student expenses	Paid	£34.10
21 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£3.10
21 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£4.30
20 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£3.00
19 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£4.25
19 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	March phone and internet	Paid	£80.99
17 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£10.48
16 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£16.90
15 Mar 2018	Office Costs	Stationery Purchase	March card reconciliation	Paid	£14.30
15 Mar 2018	Office Costs	Other	March card reconciliation	Paid	£60.00
15 Mar 2018	Accommodation	Electricity	March card reconciliation	Paid	£832.72
14 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£6.20
13 Mar 2018	Staffing	Public Tr UND Volunteer	Placement student expenses	Paid	£34.10
12 Mar 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£2.80
12 Mar 2018	Office Costs	Stationery Purchase	March card reconciliation	Paid	£197.33
12 Mar 2018	Accommodation	Accommodation Rent		Paid	£1,001.71
8 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£4.69
7 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£3.10
7 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£3.60
6 Mar 2018	Staffing	Public Tr UND Volunteer	Placement expenses	Paid	£34.10
6 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£10.45
6 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£1.35
6 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£6.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.