Expenses

Imran Hussain

409 business-cost claims in 2017/18, as published by IPSA.

All categories £194,011 409 claims

Staffing £134,773 301 claims

Accommodation £33,193 31 claims

Office Costs £19,929 76 claims

Travel £6,115 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Nov 2017	Accommodation	Council Tax	November payment card	Paid	£225.66
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.50
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.20
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.60
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.10
1 Nov 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£35.00
1 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.95
1 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.75
1 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.10
1 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.15
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.50
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.05
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.75
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.10
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.93
30 Oct 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£33.00
30 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.10
30 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.75
30 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.80
30 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.75
29 Oct 2017	Office Costs	Const Office Rent		Paid	£1,041.67
27 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.75
27 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.75
27 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.35
26 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.60
26 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.75
26 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£2.10
26 Oct 2017	Accommodation	Council Tax	November payment card	Paid	£227.98
25 Oct 2017	Staffing	Public Tr UND Volunteer	Volunteer expenses	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.