Expenses

Imran Hussain

288 business-cost claims in 2016/17, as published by IPSA.

All categories £177,893 288 claims

Staffing £121,159 156 claims

Accommodation £24,869 37 claims

Office Costs £21,860 92 claims

Travel £8,107 1 claim

Start Up £1,898 2 claims

Date	Category	Cost type	Description	Status	Paid
16 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.65
16 Mar 2017	Office Costs	Internet Usage/Rental	March internet costs	Paid	£79.32
15 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£33.00
15 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.15
15 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.60
14 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£2.40
14 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£4.80
11 Mar 2017	Accommodation	Accommodation Rent		Paid	£1,189.47
9 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.75
9 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.93
8 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
7 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.49
6 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£33.00
6 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.90
6 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.15
4 Mar 2017	Office Costs	Stationery Purchase	March payment card	Paid	£37.99
1 Mar 2017	Office Costs	Stationery Purchase	March payment card	Paid	£13.15
1 Mar 2017	Office Costs	Stationery Purchase	March payment card	Paid	£13.34
1 Mar 2017	Accommodation	Electricity	March payment card	Paid	£31.18
28 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.05
28 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£161.28
28 Feb 2017	Office Costs	Stationery Purchase	March payment card	Paid	£67.42
27 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£33.00
24 Feb 2017	Office Costs	Const Office Rent		Paid	£836.19
23 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.75
23 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.60
23 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.90
23 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.40
22 Feb 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£15.00
22 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.