Expenses

Michael Dugher

263 business-cost claims in 2012/13, as published by IPSA.

All categories £182,350 263 claims

Staffing £149,726 111 claims

Accommodation £13,025 45 claims

Office Costs £12,258 104 claims

Travel £6,575 1 claim

Miscellaneous Expenses £767 2 claims

Date	Category	Cost type	Description	Status	Paid
6 Aug 2012	Accommodation	Council Tax	Council Tax August 2012	Paid	£58.00
3 Aug 2012	Office Costs	Newspapers/Journals	Newspapers July 2012	Paid	£27.60
1 Aug 2012	Office Costs	Contents Insurance	Contents and Legal Insurance	Paid	£243.80
26 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card August 2012	Paid	£92.65
25 Jul 2012	Office Costs	Internet Usage/Rental	Internet Connection July 2012	Paid	£15.00
23 Jul 2012	Office Costs	Stationery Purchase	Payment Card July 2012	Paid	£104.14
23 Jul 2012	Office Costs	Const Office Rent		Paid	£500.00
17 Jul 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.00
17 Jul 2012	Office Costs	Newspapers/Journals	Newspapers June 2012	Paid	£27.20
16 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£30.80
16 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£13.34
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£729.75
13 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.00
12 Jul 2012	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£424.00
9 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£25.00
9 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£15.21
9 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Member Mobile June 2012	Paid	£85.93
6 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£5.40
6 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£5.80
6 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£4.03
5 Jul 2012	Office Costs	Other	Licence for CW IT programme	Paid	£335.00
5 Jul 2012	Accommodation	Council Tax	Council Tax July 2012	Paid	£58.00
4 Jul 2012	Office Costs	Stationery Purchase	Payment Card July 2012	Paid	£11.77
2 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£23.10
2 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£15.50
29 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£7.70
29 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.70
29 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.00
27 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card July 2012	Paid	£118.33
25 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£30.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.