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
14 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Lunch Intern [***]	Paid	£14.95
9 Nov 2011	Office Costs	Mobile Usage/Rental	MP Mobile October 2011	Paid	£87.20
8 Nov 2011	Office Costs	Training MP Staff	Staff Training	Paid	£525.00
8 Nov 2011	Office Costs	Other	Newspapers	Paid	£21.20
8 Nov 2011	Office Costs	Other	Answer phone for office	Paid	£52.74
8 Nov 2011	Accommodation	Electricity	Payment Card November 2011	Paid	£181.67
7 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£42.00
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Lunch	Paid	£19.85
7 Nov 2011	Accommodation	Council Tax	Council Tax November 2011	Paid	£58.00
3 Nov 2011	Office Costs	Stationery Purchase	Printer Ink	Paid	£53.94
2 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] 2nd Nov 2011	Paid	£12.00
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] 2nd Nov 2011	Paid	£5.00
2 Nov 2011	Office Costs	Hospitality	Tea for constituents	Paid	£9.00
1 Nov 2011	Office Costs	Training MP Staff	Training [***]	Paid	£150.00
31 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£29.40
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Lunch	Paid	£13.45
26 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill October 2011	Paid	£244.76
24 Oct 2011	Office Costs	Parliamentary Accountancy	Parliamentary Accountancy	Paid	£330.00
24 Oct 2011	Office Costs	Const Office Rent		Paid	£400.00
19 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Lunch [***]	Paid	£15.00
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Lunch [***]	Paid	£5.00
18 Oct 2011	Accommodation	Water	Water Bill October 2011	Paid	£27.26
18 Oct 2011	Accommodation	Accommodation Rent		Paid	£695.00
17 Oct 2011	Office Costs	Training MP Staff	Training [***]	Paid	£618.60
14 Oct 2011	Accommodation	Electricity	Payment Card October 2011	Paid	£181.67
11 Oct 2011	Office Costs	Mobile Usage/Rental	Member Mobile September 2011	Paid	£93.86
10 Oct 2011	Office Costs	Stationery Purchase	Banner October 2011	Paid	£164.29
10 Oct 2011	Office Costs	Shredder Purchase	Banner October 2011	Paid	£453.35
10 Oct 2011	Office Costs	Other	Newspapers September 2011	Paid	£26.45
10 Oct 2011	Office Costs	Other	Advisers Guide to Benefits	Paid	£4.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.