Expenses

Michael Dugher

224 business-cost claims in 2013/14, as published by IPSA.

All categories £172,103 224 claims

Staffing £132,271 72 claims

Office Costs £17,259 114 claims

Accommodation £14,148 37 claims

Travel £8,424 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Mar 2014	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£99.61
6 Mar 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£3.30
5 Mar 2014	Accommodation	Council Tax	Council Tax	Paid	£143.00
3 Mar 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£17.61
3 Mar 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£6.55
27 Feb 2014	Staffing	Food & Drink Volunteer	Lunch and travel [***]	Paid	£3.50
25 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£3.70
25 Feb 2014	Staffing	Food & Drink Volunteer	Lunch and travel [***]	Paid	£4.75
25 Feb 2014	Office Costs	Internet Usage/Rental	ipad connection	Paid	£15.00
25 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2014	Paid	£112.18
25 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2014	Paid	£112.18
25 Feb 2014	Office Costs	Const Office Rent		Paid	£550.00
24 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£8.10
20 Feb 2014	Staffing	Public Tr UND Volunteer	Lunch and travel [***]	Paid	£54.06
18 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£10.40
13 Feb 2014	Staffing	Food & Drink Volunteer	Lunch and travel [***]	Paid	£2.95
12 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£4.45
12 Feb 2014	Accommodation	Accommodation Rent		Paid	£800.00
11 Feb 2014	Office Costs	Newspapers/Journals	Local newspapers	Paid	£39.50
11 Feb 2014	Accommodation	Water	Payment Card Feb 2014	Paid	£45.57
10 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£7.80
10 Feb 2014	Staffing	Food & Drink Volunteer	Lunch and travel [***]	Paid	£4.70
8 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Member mobile Jan 2014	Paid	£197.34
5 Feb 2014	Accommodation	Council Tax	Council tax Feb 2014	Paid	£143.00
3 Feb 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£7.80
31 Jan 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£3.65
30 Jan 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£2.95
30 Jan 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
30 Jan 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE	Paid	£54.16
30 Jan 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.