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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
18 Feb 2011 Accommodation Accommodation Rent Paid £695.00
17 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
17 Feb 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £4.95
17 Feb 2011 Office Costs Other Newspapers Jan 2011 Paid £12.80
17 Feb 2011 Office Costs Const Office Tel. Usage/Rental BT Feb 2011 Paid £20.35
16 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.40
16 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel - [***] Paid £15.00
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £3.55
15 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.00
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £3.55
14 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
14 Feb 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £5.00
14 Feb 2011 Office Costs Stationery Purchase Banner Feb 2011 Paid £84.66
14 Feb 2011 Office Costs Stationery Purchase Banner Feb 2011 Paid £34.52
12 Feb 2011 Accommodation Electricity Payment Card 25th Feb 2011 Paid £91.34
11 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £4.40
10 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £8.00
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsist [***] Paid £4.25
9 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.00
9 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Intern [***] Paid £12.00
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsist [***] Paid £3.90
9 Feb 2011 Office Costs Payment Telephone/Mobile Member Mobile Jan 2011 Paid £99.26
8 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £3.80
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsist [***] Paid £5.00
7 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £5.00
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Travel/Subsist [***] Paid £5.00
7 Feb 2011 Accommodation Council Tax Council Tax Jan 2011 Paid £89.00
4 Feb 2011 Staffing Public Tr UND Int/Volntr Intern [***] Travel Paid £2.50
4 Feb 2011 Office Costs Other Newspapers 4th Feb 2011 Paid £3.40
4 Feb 2011 Office Costs Const Office Hire of Premises Surgery cost Paid £30.00

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