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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£6,574.50
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£148,073.20
30 Mar 2013	Accommodation	Electricity	Payment Card April 2013	Paid	£330.03
28 Mar 2013	Office Costs	Postage Purchase	Postage	Paid	£6.35
28 Mar 2013	Office Costs	Postage Purchase	Postage	Paid	£19.17
27 Mar 2013	Office Costs	Internet Usage/Rental	ipad connection March	Paid	£15.00
27 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card April 2013	Paid	£132.24
25 Mar 2013	Office Costs	Stationery Purchase	Copier paper and printer ink	Paid	£43.60
22 Mar 2013	Staffing	Public Tr UND Int/Volntr	Lunch and travel [***]	Paid	£6.50
22 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch and travel [***]	Paid	£3.64
21 Mar 2013	Office Costs	Const Office Rent		Paid	£500.00
19 Mar 2013	Office Costs	Other	Advisers Guide for Caseworker	Paid	£5.70
18 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£17.98
15 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	Lunch and travel [***]	Paid	£4.34
15 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch and travel [***]	Paid	£5.00
13 Mar 2013	Office Costs	Newspapers/Journals	Newspapers	Paid	£27.60
13 Mar 2013	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£78.85
12 Mar 2013	Office Costs	Computer HW Purchase	Computer HW	Paid	£210.86
12 Mar 2013	Accommodation	Accommodation Rent		Paid	£800.00
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£21.35
11 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Member mobile Feb 2013	Paid	£125.87
8 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch and travel [***]	Paid	£4.45
8 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.04
8 Mar 2013	Office Costs	Other Equip Purchase	Banner	Paid	£28.07
5 Mar 2013	Accommodation	Council Tax	Council Tax March 2013	Paid	£78.00
4 Mar 2013	Staffing	Public Tr UND Int/Volntr	Travel March [***]	Paid	£39.44
4 Mar 2013	Staffing	Food & Drink Int/Volntr	Lunch [***]	Paid	£22.99
1 Mar 2013	Staffing	Public Tr UND Int/Volntr	Travel and lunch [***]	Paid	£4.34
1 Mar 2013	Staffing	Food & Drink Int/Volntr	Travel and lunch [***]	Paid	£4.74
1 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2013	Paid	£153.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.