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Expenses

Jack Dromey

796 business-cost claims in 2016/17, 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 £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
DateCategoryCost typeDescriptionStatusPaid
6 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £8.55
6 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.55
5 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
5 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £14.40
5 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £4.95
4 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
4 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.60
3 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
3 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
3 Oct 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £5.45
3 Oct 2016 Office Costs Stationery Purchase Cork Boards Paid £9.86
30 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
30 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £13.50
30 Sep 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.55
29 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
29 Sep 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £4.00
29 Sep 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £5.10
29 Sep 2016 Office Costs Waste Disposal Shredding Paid £18.00
29 Sep 2016 Office Costs Waste Disposal Shredding Paid £18.00
29 Sep 2016 Office Costs Waste Disposal Shredding Paid £18.00
28 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
28 Sep 2016 Staffing Food & Drink Volunteer Ed Lunch Paid £3.55
28 Sep 2016 Staffing Food & Drink Volunteer Shai Lunches Paid £5.35
28 Sep 2016 Office Costs Const Office Tel. Usage/Rental October Payment Card Paid £102.24
27 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
26 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
26 Sep 2016 Staffing Food & Drink Volunteer Ed Lunch Paid £3.55
26 Sep 2016 Staffing Food & Drink Volunteer Shai Lunches Paid £5.30
25 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £12.15
25 Sep 2016 Accommodation Telephone Usage/Rental Telephone September Paid £39.60

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