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Expenses

Jack Dromey

392 business-cost claims in 2015/16, 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 £178,224 392 claims
Staffing £135,339 246 claims
Office Costs £23,134 104 claims
Accommodation £11,073 41 claims
Travel £8,678 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2015 Office Costs IT/Other Equipment Hire Photocopier July - October Paid £674.78
23 Jul 2015 Staffing Public Tr UND Volunteer Will Travel Paid £17.95
23 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £11.70
23 Jul 2015 Staffing Food & Drink Volunteer Will Lunch Paid £4.10
22 Jul 2015 Staffing Public Tr RAIL Volunteer - SG Gordon Travel Paid £17.05
22 Jul 2015 Staffing Public Tr RAIL Volunteer - SG Gordon Travel Paid £17.05
21 Jul 2015 Staffing Public Tr UND Volunteer Will Travel Paid £17.95
21 Jul 2015 Staffing Food & Drink Volunteer Will Lunch Paid £4.40
18 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £14.40
18 Jul 2015 Accommodation Accommodation Rent Flat Rent July Paid £595.00
17 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £8.10
17 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £2.70
17 Jul 2015 Office Costs Venue Hire Surgery/Meeting Paid £33.00
16 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £11.70
16 Jul 2015 Office Costs Waste Disposal Shredding Paid £18.00
16 Jul 2015 Office Costs Stationery Purchase July Payment Card Paid £311.53
16 Jul 2015 Office Costs Const Office Internet Usage July Payment Card Paid £108.80
14 Jul 2015 Staffing Public Tr UND Volunteer Will Travel Paid £17.95
14 Jul 2015 Staffing Food & Drink Volunteer Will Lunch Paid £4.55
11 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £14.85
10 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £16.65
9 Jul 2015 Staffing Public Tr UND Volunteer Will Travel Paid £17.95
9 Jul 2015 Staffing Own Vehicle Car Volunteer Paid £12.60
9 Jul 2015 Staffing Food & Drink Volunteer Will Lunch Paid £3.90
9 Jul 2015 Office Costs Venue Hire Surgery/Meeting Paid £60.00
9 Jul 2015 Office Costs Other Equip Purchase Mouse Paid £3.80
7 Jul 2015 Staffing Public Tr UND Volunteer Will Travel Paid £17.95
7 Jul 2015 Staffing Food & Drink Volunteer Will Lunch Paid £3.60
6 Jul 2015 Accommodation Electricity Electricity July Paid £60.13
5 Jul 2015 Office Costs Stationery Purchase Stationary Paid £33.98

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