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
29 Dec 2010	Accommodation	Accommodation Rent	Rent December 2010	Paid	£581.00
29 Dec 2010	Accommodation	Accommodation Rent	Rent December 2010	Paid	£114.00
15 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£14.80
15 Dec 2010	Office Costs	Stationery Purchase	Overprinting letterheads	Paid	£130.99
15 Dec 2010	Office Costs	Stationery Purchase	Overprinting letterheads	Paid	£133.25
15 Dec 2010	Office Costs	Other	Newspapers Nov 2010	Paid	£11.80
13 Dec 2010	Accommodation	Telephone Usage/Rental	BT bill Dec 2010	Paid	£81.23
9 Dec 2010	Office Costs	Payment Telephone/Mobile	Member Mobile Nov/Dec 2010	Paid	£91.39
8 Dec 2010	Accommodation	Electricity	December 2010 Payment Card	Paid	£91.34
6 Dec 2010	Accommodation	Council Tax	Council Tax Dec 2010	Paid	£89.00
1 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£21.40
1 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£21.40
1 Dec 2010	Office Costs	Const Office Rent	Rent Dec 2010	Paid	£247.04
1 Dec 2010	Office Costs	Computer HW Purchase	Computer HW Purchase	Paid	£109.93
25 Nov 2010	Accommodation	Accommodation Rent	Rent November 2010	Paid	£114.00
25 Nov 2010	Accommodation	Accommodation Rent	Rent November 2010	Paid	£581.00
24 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£21.40
24 Nov 2010	Office Costs	Stationery Purchase	Costs headed stationery	Paid	£75.00
24 Nov 2010	Office Costs	Payment Telephone/Mobile	Member mobile Oct/Nov 2010	Paid	£85.73
24 Nov 2010	Office Costs	Install/Maint Office Equip.	Banner Nov 2010	Paid	£230.88
24 Nov 2010	Office Costs	Install/Maint Office Equip.	Banner Nov 2010	Paid	£165.79
24 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	BT November 2010	Paid	£121.91
17 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£21.40
15 Nov 2010	Office Costs	Stationery Purchase	Banner October 2010	Paid	£10.73
15 Nov 2010	Office Costs	Other	Newspapers October 2010	Paid	£14.15
12 Nov 2010	Office Costs	Business Rates	Business rates	Paid	£48.00
8 Nov 2010	Office Costs	Shredder Purchase	Banner Nov 2010	Paid	£98.41
8 Nov 2010	Office Costs	Other	Banner Nov 2010	Paid	£19.90
8 Nov 2010	Accommodation	Electricity	Gas and Electricity Nov 2010	Paid	£90.00
5 Nov 2010	Accommodation	Council Tax	Council Tax November 2010	Paid	£89.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.