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
14 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.20
13 Dec 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£32.40
13 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
13 Dec 2016	Office Costs	Stationery Purchase	December card reconciliation	Paid	£27.42
13 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£128.76
12 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.45
12 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.05
9 Dec 2016	Office Costs	Stationery Purchase	December card reconciliation	Paid	£22.36
9 Dec 2016	Accommodation	Accommodation Rent		Paid	£1,863.33
8 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.95
8 Dec 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
7 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.50
6 Dec 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£32.40
6 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.85
6 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.30
5 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.10
5 Dec 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.60
30 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.50
30 Nov 2016	Office Costs	Const Office Cleaning	Constituency office cleaning	Paid	£80.00
29 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£32.40
29 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.20
25 Nov 2016	Office Costs	Const Office Rent		Paid	£1,041.67
24 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£6.20
23 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£1.30
23 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£4.50
23 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£5.00
22 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.65
22 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£5.25
21 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer travel expenses	Paid	£32.40
21 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£4.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.