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
21 Jan 2013	Staffing	Food & Drink Int/Volntr	Lunch [***] w/b 21Jan	Paid	£18.25
21 Jan 2013	Office Costs	Training MP Staff	Staff Training	Paid	£62.00
18 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.86
18 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
18 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.65
18 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.65
15 Jan 2013	Office Costs	Internet Usage/Rental	Ipad connection Jan 2013	Paid	£15.00
14 Jan 2013	Staffing	Food & Drink Int/Volntr	Lunch [***] W/b 14th Jan 2013	Paid	£23.84
11 Jan 2013	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£4.90
11 Jan 2013	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.15
9 Jan 2013	Office Costs	Other	Newspapers Dec 2012	Paid	£23.10
9 Jan 2013	Miscellaneous Expenses	Contingency	Redirection of mail	Paid	£47.00
9 Jan 2013	Accommodation	Accommodation Rent		Paid	£800.00
8 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Member mobile Dec 2012	Paid	£104.72
8 Jan 2013	Accommodation	Electricity	Payment Card January 2013	Paid	£4.46
7 Jan 2013	Staffing	Food & Drink Int/Volntr	Lunch [***] w/b 7th Jan	Paid	£23.30
7 Jan 2013	Accommodation	Council Tax	Council tax Jan 2012	Paid	£60.64
4 Jan 2013	Staffing	Public Tr UND Int/Volntr	Travel [***] January 2013	Paid	£55.21
31 Dec 2012	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£87.98
27 Dec 2012	Office Costs	Internet Usage/Rental	ipad connection	Paid	£15.00
21 Dec 2012	Accommodation	Accommodation Rent	Rent Dec-Jan	Paid	£800.00
20 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Dec 2012	Paid	£94.42
19 Dec 2012	Office Costs	Const Office Rent		Paid	£500.00
17 Dec 2012	Staffing	Food & Drink Int/Volntr	Lunch [***] week of 17th Dec	Paid	£18.41
11 Dec 2012	Miscellaneous Expenses	Removal Costs - Contingency	Removal costs	Paid	£720.00
11 Dec 2012	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£87.85
10 Dec 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£29.14
10 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£19.45
9 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Member Mobile November 2012	Paid	£109.99
7 Dec 2012	Office Costs	Newspapers/Journals	Newspapers November 2012	Paid	£34.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.