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
1 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.05
31 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£2.40
31 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer travel	Paid	£33.00
31 Jan 2017	Office Costs	Const Office Cleaning	Office cleaning - Dec and Jan	Paid	£100.00
30 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.40
30 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.50
25 Jan 2017	Office Costs	Const Office Rent		Paid	£1,041.67
24 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer travel	Paid	£33.00
20 Jan 2017	Office Costs	Stationery Purchase	January card reconciliation	Paid	£36.61
19 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£2.40
17 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.80
16 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer travel	Paid	£33.00
16 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.05
14 Jan 2017	Office Costs	Stationery Purchase	January card reconciliation	Paid	£35.47
13 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£128.76
13 Jan 2017	Accommodation	Electricity	January card reconciliation	Paid	£60.56
12 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.05
11 Jan 2017	Accommodation	Accommodation Rent		Paid	£1,863.33
10 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£6.60
10 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£2.40
10 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£4.95
9 Jan 2017	Staffing	Public Tr UND Volunteer	Volunteer travel	Paid	£33.00
9 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.65
4 Jan 2017	Office Costs	Stationery Purchase	January card reconciliation	Paid	£15.39
31 Dec 2016	Office Costs	Const Office Cleaning	Office cleaning - Dec and Jan	Paid	£60.00
20 Dec 2016	Office Costs	Const Office Rent		Paid	£1,041.67
16 Dec 2016	Accommodation	Electricity	Electricity bills	Paid	£74.27
15 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.10
15 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.65
15 Dec 2016	Accommodation	Electricity	December card reconciliation	Paid	£114.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.