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
28 May 2012	Staffing	Public Tr UND Int/Volntr	[***] lunch and travel	Paid	£33.00
28 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch and travel	Paid	£10.96
25 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
25 May 2012	Office Costs	Stationery Purchase	Payment Card June 2012	Paid	£7.16
25 May 2012	Office Costs	Internet Usage/Rental	Internet Connection May 2012	Paid	£15.00
24 May 2012	Staffing	Public Tr UND Int/Volntr	[***] lunch and travel	Paid	£7.70
23 May 2012	Office Costs	Const Office Rent		Paid	£500.00
22 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch and travel	Paid	£3.95
22 May 2012	Office Costs	Stationery Purchase	Payment Card May 2012	Paid	£79.39
21 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£23.10
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£6.45
18 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£5.40
18 May 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£4.80
17 May 2012	Accommodation	Accommodation Rent		Paid	£729.75
16 May 2012	Office Costs	Newspapers/Journals	Newspapers April 2012	Paid	£27.20
15 May 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£4.40
14 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£35.50
14 May 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£8.80
11 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£5.40
11 May 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel	Paid	£5.00
10 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.00
10 May 2012	Office Costs	Const Office Tel. Usage/Rental	Member Mobile April 2012	Paid	£145.32
7 May 2012	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£20.20
7 May 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£13.36
5 May 2012	Accommodation	Council Tax	Council Tax May 2012	Paid	£58.00
4 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Lunch and Travel	Paid	£4.70
4 May 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£5.00
4 May 2012	Office Costs	Stationery Purchase	Payment Card May 2012	Paid	£70.74
1 May 2012	Office Costs	Television Licence Purchase	Payment Card May 2012	Paid	£145.50
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£35.70
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.