Expenses

Imran Hussain

179 business-cost claims in 2018/19, as published by IPSA.

All categories £202,523 179 claims

Staffing £141,617 81 claims

Accommodation £37,596 31 claims

Office Costs £16,605 66 claims

Travel £6,705 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Aug 2018	Accommodation	Accommodation Rent		Paid	£2,816.66
2 Aug 2018	Office Costs	Stationery Purchase	August card reconciliation	Paid	£216.00
1 Aug 2018	Accommodation	Council Tax	August card reconciliation	Paid	£231.00
30 Jul 2018	Office Costs	Const Office Cleaning	Constituency office cleaning	Paid	£112.00
25 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£131.04
25 Jul 2018	Office Costs	Stationery Purchase	July payment card	Paid	£49.13
25 Jul 2018	Office Costs	Const Office Rent		Paid	£1,041.67
18 Jul 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£146.95
18 Jul 2018	Office Costs	Internet Usage/Rental	July internet bill	Paid	£84.32
11 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£195.30
11 Jul 2018	Accommodation	Accommodation Rent		Paid	£2,925.00
2 Jul 2018	Accommodation	Council Tax	July payment card	Paid	£231.00
29 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£3.25
29 Jun 2018	Office Costs	Const Office Rent		Paid	£1,041.67
28 Jun 2018	Staffing	Public Tr UND Volunteer	Placement student expenses	Paid	£34.10
28 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£4.30
27 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£2.80
27 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£5.85
27 Jun 2018	Accommodation	Electricity	June card reconciliation	Paid	£84.30
26 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£2.16
26 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£3.15
25 Jun 2018	Office Costs	Stationery Purchase	June card reconciliation	Paid	£46.65
25 Jun 2018	Office Costs	Const Office Cleaning	Cleaning costs	Paid	£84.00
22 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£6.75
22 Jun 2018	Office Costs	Stationery Purchase	June card reconciliation	Paid	£71.95
21 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£8.45
20 Jun 2018	Staffing	Public Tr UND Volunteer	Placement student expenses	Paid	£34.10
19 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£3.72
19 Jun 2018	Staffing	Food & Drink Volunteer	Placement student expenses	Paid	£8.00
19 Jun 2018	Office Costs	Internet Usage/Rental	Internet and phone June bill	Paid	£84.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.