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Expenses

Michael Dugher

304 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,543 304 claims
Staffing £113,476 140 claims
Office Costs £17,000 117 claims
Accommodation £11,523 46 claims
Travel £8,545 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 May 2011 Staffing Public Tr UND Int/Volntr Travel [***] Paid £3.60
13 May 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £2.95
12 May 2011 Staffing Public Tr UND Int/Volntr Travel [***] Paid £4.80
12 May 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £5.00
11 May 2011 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £5.40
11 May 2011 Staffing Public Tr RAIL Other Int/Volnt Train travel Intern [***] Paid £17.00
11 May 2011 Office Costs Payment Telephone/Mobile Member Mobile April 2011 Paid £89.74
11 May 2011 Office Costs Other Newspapers April 2011 Paid £42.85
11 May 2011 Accommodation Electricity Payment Card May 2011 Paid £91.34
10 May 2011 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £2.50
10 May 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £4.15
10 May 2011 Office Costs Training MP Staff Training Course for staff Paid £390.60
9 May 2011 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £4.40
9 May 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £3.15
5 May 2011 Accommodation Council Tax Council Tax May 2011 Paid £58.00
3 May 2011 Office Costs Other Costs of planning application Paid £28.00
29 Apr 2011 Office Costs Const Office Tel. Usage/Rental BT April 2011 Paid £234.86
29 Apr 2011 Office Costs Const Office Hire of Premises Surgery meeting April 2011 Paid £30.00
27 Apr 2011 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £4.40
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £4.11
26 Apr 2011 Staffing Public Tr UND Int/Volntr Travel Intern [***] Paid £3.80
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £4.10
26 Apr 2011 Office Costs Stationery Purchase Banner April 2011 Paid £166.32
26 Apr 2011 Office Costs Contact Cards Banner April 2011 Paid £120.96
26 Apr 2011 Office Costs Contact Cards Banner April 2011 Paid £120.96
26 Apr 2011 Office Costs Const Office Rent Paid £400.00
18 Apr 2011 Accommodation Accommodation Rent Paid £695.00
14 Apr 2011 Office Costs Const Office Tel. Usage/Rental BT Bill April 2011 Paid £17.59
13 Apr 2011 Accommodation Electricity Payment Card April 2011 Paid £91.34
8 Apr 2011 Office Costs Payment Telephone/Mobile Member Mobile March 2011 Paid £97.12

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.