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
21 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£2.80
16 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.55
16 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£1.60
16 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£5.60
16 Nov 2016	Office Costs	Internet Usage/Rental	Office phone and internet cost	Paid	£80.00
15 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£2.85
15 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.95
15 Nov 2016	Accommodation	Electricity	November card reconciliation	Paid	£88.86
14 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer travel expenses	Paid	£32.40
14 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£6.00
11 Nov 2016	Office Costs	Stationery Purchase	November card reconciliation	Paid	£40.80
10 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.30
10 Nov 2016	Accommodation	Accommodation Rent		Paid	£1,863.33
9 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£3.00
9 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£3.40
8 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.35
8 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£6.75
7 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer travel expenses	Paid	£32.40
7 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£5.35
7 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£7.85
3 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.95
2 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£5.05
2 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food expenses	Paid	£1.65
2 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£1.60
1 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.95
31 Oct 2016	Staffing	Public Tr UND Volunteer	Volunteer travel expenses	Paid	£32.40
31 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£4.30
31 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer food reimbursement	Paid	£2.05
31 Oct 2016	Office Costs	Stationery Purchase	November card reconciliation	Paid	£29.41
31 Oct 2016	Office Costs	Const Office Cleaning	Constituency office cleaning	Paid	£100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.