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Expenses

Michael Dugher

304 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
12 Dec 2011 Accommodation Telephone Usage/Rental BT Bill Dec 2011 Paid £83.99
9 Dec 2011 Office Costs Stationery Purchase Payment Card Dec 2011 Paid £79.39
9 Dec 2011 Office Costs Stationery Purchase Payment Card Dec 2011 Paid £31.43
9 Dec 2011 Office Costs Stationery Purchase Payment Card Dec 2011 Paid £6.46
9 Dec 2011 Office Costs Payment Telephone/Mobile Member Mobile Nov 2011 Paid £90.03
6 Dec 2011 Accommodation Gas Payment Card Dec 2011 Paid £181.67
5 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £34.60
5 Dec 2011 Staffing Food & Drink Int/Volntr Lunch [***] Paid £15.30
5 Dec 2011 Accommodation Council Tax Council Tax Dec 2011 Paid £58.00
1 Dec 2011 Office Costs Stationery Purchase Banner Nov 2011 Paid £43.43
1 Dec 2011 Office Costs Stationery Purchase Printer Ink Westminster Office Paid £424.44
1 Dec 2011 Office Costs Stationery Purchase Banner Dec 2011 Paid £18.46
28 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £40.10
28 Nov 2011 Staffing Food & Drink Int/Volntr Lunch [***] Paid £17.10
25 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £6.80
24 Nov 2011 Office Costs Const Office Tel. Usage/Rental BT Bill November 2011 Paid £233.19
24 Nov 2011 Office Costs Const Office Rent Paid £400.00
24 Nov 2011 Office Costs Const Office Hire of Premises Surgery Cost Nov 2011 Paid £30.00
24 Nov 2011 Office Costs Const Office Hire of Premises Surgery room hire Paid £16.00
21 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £25.20
21 Nov 2011 Staffing Food & Drink Intern/Volunteer Lunch Intern [***] Paid £16.15
18 Nov 2011 Office Costs Computer HW Purchase Ipad for Member Paid £15.00
18 Nov 2011 Office Costs Computer HW Purchase Ipad for Member Paid £11.70
18 Nov 2011 Office Costs Computer HW Purchase Ipad for Member Paid £36.00
18 Nov 2011 Office Costs Computer HW Purchase Ipad for Member Paid £499.00
18 Nov 2011 Accommodation Accommodation Rent Paid £695.00
17 Nov 2011 Office Costs Install/Maint Office Equip. Multi-Volt Adaptor for office Paid £24.99
14 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £37.80
14 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £4.20
14 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Paid £4.95

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