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
24 Jun 2011	Office Costs	Stationery Purchase	Payment Card July 2011	Repaid	£0.00
24 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill June 2011	Paid	£156.91
22 Jun 2011	Office Costs	Office Furniture Purchase	Constituency Office Furniture	Paid	£195.76
22 Jun 2011	Accommodation	Television Licence	TV Licence	Paid	£145.50
21 Jun 2011	Accommodation	Accommodation Rent		Paid	£695.00
13 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£4.40
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£5.00
10 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£5.40
10 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£5.00
10 Jun 2011	Accommodation	Telephone Usage/Rental	BT Bill May 2011	Paid	£82.09
9 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£2.50
9 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£3.65
8 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£4.40
8 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***] 8.6.11	Paid	£15.00
8 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.05
8 Jun 2011	Office Costs	Stationery Purchase	Payment Card June 2011	Paid	£9.71
8 Jun 2011	Office Costs	Stationery Purchase	Payment Card June 2011	Paid	£16.63
8 Jun 2011	Office Costs	Stationery Purchase	Payment Card June 2011	Paid	£235.24
8 Jun 2011	Office Costs	Stationery Purchase	Payment Card June 2011	Paid	£10.21
8 Jun 2011	Office Costs	Mobile Usage/Rental	Member Mobile May 2011	Paid	£96.54
8 Jun 2011	Accommodation	Electricity	Payment Card June 2011	Paid	£91.34
7 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£5.00
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.80
7 Jun 2011	Office Costs	Other	Newspapers May 2011	Paid	£18.80
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£4.40
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.85
6 Jun 2011	Accommodation	Council Tax	Council Tax June 2011	Paid	£58.00
3 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£4.40
3 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.55
2 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£4.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.