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
30 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£28.95
30 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£7.70
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£7.95
30 Jan 2012	Office Costs	Training MP Staff	Training [***]	Paid	£528.00
30 Jan 2012	Office Costs	Stationery Purchase	Payment Card Feb 2012	Paid	£70.74
30 Jan 2012	Office Costs	Const Office Hire of Premises	Surgery costs	Paid	£16.00
30 Jan 2012	Accommodation	Water	Payment Card Feb 2012	Paid	£42.61
27 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	BT Bill January 2012	Paid	£175.54
27 Jan 2012	Office Costs	Const Office Hire of Premises	Surgery meeting 21.1.12	Paid	£30.00
25 Jan 2012	Office Costs	Payment Internet	Internet connection Jan 2012	Paid	£15.00
24 Jan 2012	Office Costs	Stationery Purchase	Printer Ink	Paid	£45.94
24 Jan 2012	Office Costs	Const Office Rent		Paid	£400.00
18 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£17.50
18 Jan 2012	Accommodation	Accommodation Rent		Paid	£695.00
16 Jan 2012	Office Costs	Other	Newspapers Dec 2011	Paid	£21.95
13 Jan 2012	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£67.95
13 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Janu 2012	Paid	£255.38
13 Jan 2012	Accommodation	Electricity	Payment Card Janu 2012	Paid	£181.67
12 Jan 2012	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£67.95
10 Jan 2012	Office Costs	Payment Telephone/Mobile	Member Mobile Dec 2011	Paid	£88.55
5 Jan 2012	Accommodation	Council Tax	Council Tax Jan 2012	Paid	£58.00
24 Dec 2011	Office Costs	Const Office Rent		Paid	£400.00
19 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£16.80
19 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£17.50
19 Dec 2011	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£9.50
18 Dec 2011	Accommodation	Accommodation Rent		Paid	£695.00
14 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£17.50
14 Dec 2011	Office Costs	Other	Newspapers Dec 2011	Paid	£29.50
12 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£29.80
12 Dec 2011	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£13.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.