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
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£18.83
25 Jun 2012	Office Costs	Internet Usage/Rental	Internet Connection June 2012	Paid	£15.00
22 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£5.40
22 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.00
22 Jun 2012	Accommodation	Gas	Payment Card June 2012	Paid	£285.97
21 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£12.50
19 Jun 2012	Office Costs	Const Office Rent		Paid	£500.00
18 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£22.20
18 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.08
15 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.70
15 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£4.39
15 Jun 2012	Office Costs	Tel/Mobile Purchase	Banner June 2012	Paid	£49.74
15 Jun 2012	Office Costs	Newspapers/Journals	Newspapers May 2012	Paid	£34.00
14 Jun 2012	Accommodation	Accommodation Rent		Paid	£729.75
12 Jun 2012	Office Costs	Other	Data Protection Act renewal	Paid	£35.00
12 Jun 2012	Accommodation	Television Licence	Payment Card June 2012	Paid	£145.50
11 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£38.30
11 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£10.90
11 Jun 2012	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£85.17
8 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.80
8 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.70
8 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.00
8 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Member Mobile May 2012	Paid	£124.52
6 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£3.67
6 Jun 2012	Office Costs	Stationery Purchase	Payment Card June 2012	Paid	£14.48
6 Jun 2012	Accommodation	Council Tax	Council Tax June 2012	Paid	£58.00
1 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.00
1 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£4.55
30 May 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card June 2012	Paid	£167.49
30 May 2012	Accommodation	Electricity	Payment Card June 2012	Paid	£65.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.