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
28 Oct 2016	Office Costs	Stationery Purchase	November card reconciliation	Paid	£-47.08
28 Oct 2016	Office Costs	Stationery Purchase	November card reconciliation	Paid	£47.08
27 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.60
27 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.05
26 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.65
26 Oct 2016	Office Costs	Const Office Rent		Paid	£1,041.67
25 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.80
24 Oct 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£37.40
24 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.95
20 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.68
20 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.75
19 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.15
18 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.35
17 Oct 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£32.40
17 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.05
17 Oct 2016	Accommodation	Electricity	Electricity bills	Paid	£74.95
13 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.85
13 Oct 2016	Accommodation	Electricity	October card reconciliation	Paid	£72.61
12 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.70
12 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.30
12 Oct 2016	Office Costs	Business Rates	October card reconciliation	Paid	£597.13
12 Oct 2016	Accommodation	Council Tax	October card reconciliation	Paid	£1,360.97
11 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£0.80
11 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.15
11 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.70
11 Oct 2016	Accommodation	Accommodation Rent		Paid	£1,863.33
10 Oct 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£32.40
10 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.95
7 Oct 2016	Office Costs	Stationery Purchase	October card reconciliation	Paid	£27.97
6 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.