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Expenses

Jack Dromey

520 business-cost claims in 2012/13, as published by IPSA.

2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £168,109 520 claims
Staffing £130,099 356 claims
Office Costs £21,393 127 claims
Accommodation £10,125 36 claims
Travel £6,492 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £6,491.70
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £127,387.60
28 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.75
28 Mar 2013 Office Costs Stationery Purchase Office Costs 4.4.13 Paid £100.00
28 Mar 2013 Accommodation Electricity Jack Accomodation Paid £147.76
27 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.70
27 Mar 2013 Office Costs Venue Hire Surgery/Meeting Paid £60.00
26 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.20
25 Mar 2013 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £30.50
25 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £5.30
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £4.50
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £2.25
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £2.25
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £4.95
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
22 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
22 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.90
21 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.35
21 Mar 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £46.86
21 Mar 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £80.56
21 Mar 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £129.30
20 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.70
19 Mar 2013 Accommodation Accommodation Rent Jack Accomodation Paid £595.00
18 Mar 2013 Staffing Public Tr UND Int/Volntr [***] Expenses Paid £30.50
18 Mar 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.15
16 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90

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