Expenses

Michael Dugher

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

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

Date	Category	Cost type	Description	Status	Paid
5 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£16.02
5 Mar 2012	Office Costs	Stationery Purchase	Printer Ink	Paid	£22.49
5 Mar 2012	Accommodation	Council Tax	Council Tax March 2012	Paid	£58.00
2 Mar 2012	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£5.00
1 Mar 2012	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£36.19
1 Mar 2012	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£2.95
29 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2012	Paid	£230.83
27 Feb 2012	Staffing	Reward and Recognition Payment	Reward and recognition	Paid	£50.00
27 Feb 2012	Staffing	Reward and Recognition Payment	Reward and recognition	Paid	£50.00
27 Feb 2012	Staffing	Reward and Recognition Payment	Reward and Recognition	Paid	£50.00
27 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£38.50
27 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£10.38
27 Feb 2012	Office Costs	Payment Internet	Internet connection Feb 2012	Paid	£15.00
24 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£7.70
24 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.00
24 Feb 2012	Office Costs	Const Office Rent		Paid	£400.00
23 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.05
20 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£24.90
20 Feb 2012	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£15.23
18 Feb 2012	Accommodation	Accommodation Rent		Paid	£729.75
14 Feb 2012	Accommodation	Accommodation Rent		Paid	£69.50
13 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£11.60
13 Feb 2012	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£5.51
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.30
9 Feb 2012	Office Costs	Other	Newspapers Feb 2012	Paid	£27.20
8 Feb 2012	Office Costs	Mobile Usage/Rental	Member Mobile Jan 2012	Paid	£176.86
6 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£34.70
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£4.03
6 Feb 2012	Accommodation	Council Tax	Council Tax Feb 2012	Paid	£58.00
1 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel David Mitchell	Paid	£23.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.