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
5 Oct 2011	Accommodation	Council Tax	Council Tax Oct 2011	Paid	£58.00
24 Sep 2011	Office Costs	Const Office Rent		Paid	£400.00
22 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill Sept 2011	Paid	£135.96
22 Sep 2011	Office Costs	Const Office Hire of Premises	Surgery Cost 17.9.11	Paid	£30.00
21 Sep 2011	Office Costs	Other	New sign for office	Paid	£55.00
21 Sep 2011	Office Costs	Other	Newspapers August 2011	Paid	£18.80
18 Sep 2011	Accommodation	Accommodation Rent		Paid	£695.00
15 Sep 2011	Office Costs	Stationery Purchase	Printer Ink	Paid	£53.94
14 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Lunch [***]	Paid	£15.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Lunch [***]	Paid	£5.00
12 Sep 2011	Accommodation	Telephone Usage/Rental	BT Bill Sept 2011	Paid	£81.37
8 Sep 2011	Office Costs	Stationery Purchase	Payment Card September 2011	Paid	£163.20
8 Sep 2011	Office Costs	Mobile Usage/Rental	Member Mobile August	Paid	£155.17
8 Sep 2011	Accommodation	Electricity	Payment Card September 2011	Paid	£112.65
7 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Lunch [***]	Paid	£15.00
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Lunch [***]	Paid	£5.00
5 Sep 2011	Office Costs	Payment Telephone/Mobile	BT Bill August 2011	Paid	£143.83
5 Sep 2011	Accommodation	Council Tax	Council Tax Sept 2011	Paid	£58.00
26 Aug 2011	Office Costs	Other	CFL Caseworker Licence	Paid	£335.00
26 Aug 2011	Office Costs	Const Office Hire of Premises	Hire of room for surgeries	Paid	£8.00
24 Aug 2011	Office Costs	Const Office Rent		Paid	£400.00
18 Aug 2011	Accommodation	Accommodation Rent		Paid	£695.00
10 Aug 2011	Office Costs	Other	Newspapers July 2011	Paid	£18.80
10 Aug 2011	Office Costs	Mobile Usage/Rental	Member Mobile July 2011	Paid	£234.28
10 Aug 2011	Accommodation	Electricity	Payment Card Aug 2011	Paid	£91.34
5 Aug 2011	Accommodation	Council Tax	Council Tax Aug 2011	Paid	£58.00
1 Aug 2011	Office Costs	Contents Insurance	Contents and Legal Insurance	Paid	£243.80
28 Jul 2011	Accommodation	Water	Water Bill July 2011	Paid	£4.39
27 Jul 2011	Office Costs	Postage Purchase	Postage	Paid	£19.16
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£9.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.