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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£8,545.10
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£111,630.59
30 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.50
30 Mar 2012	Office Costs	Postage Purchase	Postage March 2012	Paid	£9.24
29 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£3.61
29 Mar 2012	Office Costs	Other	Benefits and tax guide	Paid	£5.50
28 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card April 2012	Paid	£246.79
26 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£30.80
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£16.91
26 Mar 2012	Office Costs	Internet Usage/Rental	Ipad connection March 2012	Paid	£15.00
26 Mar 2012	Accommodation	Accommodation Rent		Paid	£100.00
23 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£5.00
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£5.00
20 Mar 2012	Office Costs	Const Office Rent		Paid	£400.00
19 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£35.60
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£10.78
19 Mar 2012	Accommodation	Accommodation Rent		Paid	£729.75
16 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£3.75
16 Mar 2012	Office Costs	Postage Purchase	Postage	Paid	£18.10
15 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£4.20
15 Mar 2012	Accommodation	Electricity	Payment Card March 2012	Paid	£30.24
12 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£37.60
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Lunch [***]	Paid	£16.32
12 Mar 2012	Office Costs	Payment Telephone/Mobile	Member mobile Feb 2012	Paid	£88.76
12 Mar 2012	Accommodation	Telephone Usage/Rental	BT Bill Feb 2012	Paid	£84.98
9 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£4.80
9 Mar 2012	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.45
8 Mar 2012	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.45
8 Mar 2012	Office Costs	Other	Newspapers Feb 2012	Paid	£27.20
5 Mar 2012	Staffing	Public Tr UND Int/Volntr	Travel [***]	Paid	£27.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.