Expenses

Michael Dugher

263 business-cost claims in 2012/13, as published by IPSA.

All categories £182,350 263 claims

Staffing £149,726 111 claims

Accommodation £13,025 45 claims

Office Costs £12,258 104 claims

Travel £6,575 1 claim

Miscellaneous Expenses £767 2 claims

Date	Category	Cost type	Description	Status	Paid
27 Feb 2013	Office Costs	Internet Usage/Rental	Ipad internet connection	Paid	£15.00
26 Feb 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
25 Feb 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£19.27
25 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
25 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
25 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£55.43
25 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
22 Feb 2013	Staffing	Public Tr UND Int/Volntr	Lunch and travel [***]	Paid	£4.34
22 Feb 2013	Staffing	Food & Drink Int/Volntr	Lunch and travel [***]	Paid	£5.00
21 Feb 2013	Office Costs	Const Office Rent		Paid	£500.00
18 Feb 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£13.20
15 Feb 2013	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.34
12 Feb 2013	Accommodation	Accommodation Rent		Paid	£800.00
11 Feb 2013	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£4.34
11 Feb 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£23.20
10 Feb 2013	Office Costs	Other	Local newspapers	Paid	£34.50
8 Feb 2013	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£5.00
8 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Member mobile Jan 2013	Paid	£127.54
6 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Feb 2013	Paid	£80.05
6 Feb 2013	Accommodation	Water	Payment Card Feb 2013	Paid	£28.67
6 Feb 2013	Accommodation	Electricity	Payment Card Feb 2013	Paid	£174.84
5 Feb 2013	Accommodation	Council Tax	Council tax	Paid	£78.00
4 Feb 2013	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£4.34
4 Feb 2013	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£59.02
4 Feb 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£23.70
28 Jan 2013	Staffing	Food & Drink Int/Volntr	Lunch [***] w/c 28th Jan 2013	Paid	£23.02
25 Jan 2013	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.45
24 Jan 2013	Office Costs	Const Office Rent		Paid	£500.00
22 Jan 2013	Accommodation	Water	Water Bill	Paid	£37.15
21 Jan 2013	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£4.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.