Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Michael Dugher

227 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £117,838 227 claims
Staffing £87,990 86 claims
Office Costs £12,958 97 claims
Accommodation £9,543 42 claims
Travel £6,786 1 claim
Miscellaneous Expenses £563 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] 14-18th March 2011 Paid £4.05
17 Mar 2011 Office Costs Stationery Purchase Banner March 2011 Paid £116.05
17 Mar 2011 Office Costs Const Office Tel. Usage/Rental BT Feb 2011 Paid £318.84
16 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.00
16 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] 16.3.11 Paid £15.00
16 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] 14-18th March 2011 Paid £4.30
16 Mar 2011 Office Costs Const Office Tel. Usage/Rental BT March 2011 Paid £17.59
15 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
15 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] 14-18th March 2011 Paid £5.00
14 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £3.80
14 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] 14-18th March 2011 Paid £4.20
14 Mar 2011 Office Costs Other Newspapers February 2011 Paid £14.10
14 Mar 2011 Accommodation Telephone Usage/Rental BT Feb 2011 Paid £81.56
12 Mar 2011 Accommodation Electricity Payment Card March 2011 Paid £107.44
11 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £2.80
11 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern [***] Paid £2.70
11 Mar 2011 Office Costs Payment Telephone/Mobile Member mobile Feb 2011 Paid £257.10
10 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
10 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern [***] Paid £4.75
9 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £2.50
9 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern [***] Paid £15.00
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern [***] Paid £4.95
8 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
7 Mar 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £6.30
7 Mar 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £3.45
7 Mar 2011 Office Costs Const Office Hire of Premises Surgery Cost Feb 2011 Paid £30.00
7 Mar 2011 Accommodation Council Tax Council Tax March 2011 Paid £89.00
21 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £2.50
18 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
18 Feb 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £5.00

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