Expenses

Jack Dromey

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

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

Date	Category	Cost type	Description	Status	Paid
28 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.98
27 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.20
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£29.20
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.05
26 Nov 2012	Office Costs	Postage Purchase	Office Costs	Paid	£100.00
26 Nov 2012	Office Costs	Const Office Gas	Office Costs	Paid	£130.80
23 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£14.85
23 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.95
22 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.75
21 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£22.05
21 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.70
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.20
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£29.90
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£5.60
19 Nov 2012	Accommodation	Accommodation Rent	Flat Rent November	Paid	£595.00
17 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£9.90
16 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£19.35
15 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.55
12 Nov 2012	Office Costs	Install/Maint Office Equip.	Dell Invoice 12.11.12	Paid	£815.45
10 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£4.95
9 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£22.05
8 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£13.05
8 Nov 2012	Staffing	Food & Drink Int/Volntr	15.11.12 - [***] expense	Paid	£5.20
8 Nov 2012	Accommodation	Telephone Usage/Rental	Flat expenses	Paid	£30.90
7 Nov 2012	Staffing	Food & Drink Int/Volntr	15.11.12 - [***] expense	Paid	£3.60
6 Nov 2012	Staffing	Food & Drink Int/Volntr	15.11.12 - [***] expense	Paid	£5.25
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	15.11.12 - [***] expense	Paid	£29.20
5 Nov 2012	Staffing	Food & Drink Int/Volntr	15.11.12 - [***] expense	Paid	£3.75
2 Nov 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£23.85
2 Nov 2012	Staffing	Food & Drink Int/Volntr	15.11.12 - [***] expense	Paid	£4.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.