Expenses

Jack Dromey

796 business-cost claims in 2016/17, as published by IPSA.

All categories £185,406 796 claims

Staffing £139,629 671 claims

Office Costs £23,023 86 claims

Travel £12,646 1 claim

Accommodation £10,108 38 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£12,645.80
31 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Ed Travel	Paid	£12.00
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£133,489.26
30 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
29 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
28 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
27 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
25 Mar 2017	Accommodation	Telephone Usage/Rental	Telephone March	Paid	£42.45
24 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
23 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
22 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
21 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
20 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
19 Mar 2017	Accommodation	Accommodation Rent	Rent	Paid	£595.00
17 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£12.00
16 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£18.35
16 Mar 2017	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
14 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
14 Mar 2017	Office Costs	Other Equip Purchase	Route Splitter	Paid	£29.99
13 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
9 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
9 Mar 2017	Office Costs	Const Office Electricity	March Payment Card	Paid	£131.75
8 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
8 Mar 2017	Accommodation	Council Tax	Council Tax	Paid	£1,278.62
7 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
7 Mar 2017	Accommodation	Electricity	Electricity	Paid	£157.89
6 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£18.35
3 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
2 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.