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
5 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£5.50
4 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£2.50
4 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£6.35
4 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£3.10
4 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£1.77
2 Mar 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£10.50
1 Mar 2018	Accommodation	Council Tax	March card reconciliation	Paid	£222.00
28 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£4.54
28 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£2.85
27 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£5.10
25 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£4.70
24 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£5.95
23 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£11.75
23 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£5.29
23 Feb 2018	Office Costs	Const Office Rent		Paid	£1,041.67
19 Feb 2018	Staffing	Public Tr UND Volunteer	Placement expenses	Paid	£34.10
19 Feb 2018	Office Costs	Const Office Cleaning	February office cleaning	Paid	£126.00
18 Feb 2018	Office Costs	Internet Usage/Rental	Feb phone and internet bill	Paid	£81.01
12 Feb 2018	Office Costs	Stationery Purchase	February card reconciliation	Paid	£61.26
9 Feb 2018	Accommodation	Accommodation Rent		Paid	£2,925.00
6 Feb 2018	Staffing	Food & Drink Volunteer	Placement expenses	Paid	£10.45
5 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.19
4 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.40
2 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.59
2 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.76
1 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.45
1 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.95
1 Feb 2018	Accommodation	Council Tax	February card reconciliation	Paid	£222.00
30 Jan 2018	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£34.10
30 Jan 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.