Expenses

Michael Dugher

227 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
3 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£5.00
3 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£5.00
3 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill dates 20 Jan 2011	Paid	£154.04
2 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£3.50
2 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel Intern [***]	Paid	£11.20
1 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£4.40
31 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£4.40
31 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£5.00
31 Jan 2011	Office Costs	Removal Costs	Removal cost January 2011	Paid	£180.00
31 Jan 2011	Office Costs	Const Office Hire of Premises	Surgery Cost Dec 2010	Paid	£15.00
28 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£4.40
28 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£4.65
27 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern [***] Travel	Paid	£2.50
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£5.00
26 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel - [***]	Paid	£15.00
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£5.00
25 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£5.00
25 Jan 2011	Office Costs	Other	Newspapers December 2010	Paid	£11.80
25 Jan 2011	Accommodation	Water	Water Bill Jan 2011	Paid	£136.97
24 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsist [***]	Paid	£2.50
20 Jan 2011	Accommodation	Accommodation Rent		Paid	£695.00
19 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£15.00
14 Jan 2011	Office Costs	Computer HW Purchase	Office computer - Jan 2011	Paid	£815.45
12 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£15.00
12 Jan 2011	Accommodation	Electricity	Payment Card 25.1.2011	Paid	£91.34
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Member mobile Dec 2010	Paid	£103.33
5 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	BT December 2010	Paid	£137.18
5 Jan 2011	Accommodation	Council Tax	Council Tax Jan 2011	Paid	£89.00
4 Jan 2011	Office Costs	Const Office Rent	Rent January 2011	Paid	£247.04
2 Jan 2011	Office Costs	Venue Hire		Paid	£36.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.