Expenses

Jack Dromey

589 business-cost claims in 2013/14, as published by IPSA.

All categories £179,347 589 claims

Staffing £136,372 394 claims

Office Costs £25,699 158 claims

Accommodation £10,900 35 claims

Travel £6,265 1 claim

Miscellaneous Expenses £111 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£6.48
21 Jul 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£12.60
20 Jul 2013	Office Costs	Other	Move Costs	Paid	£37.96
19 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£12.48
19 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.90
19 Jul 2013	Accommodation	Accommodation Rent	Jack Accomodation 2.8.13	Paid	£595.00
18 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£3.12
18 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£9.35
18 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£9.35
17 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.95
17 Jul 2013	Office Costs	Furniture Purchase	Move Costs	Paid	£80.00
16 Jul 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] Expenses	Paid	£50.00
15 Jul 2013	Office Costs	Other	Move Costs	Paid	£35.50
13 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£14.88
12 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£6.00
12 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£3.00
12 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£2.25
11 Jul 2013	Staffing	Own Vehicle Mot Cycle Int/Voln		Paid	£8.88
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£2.25
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£0.75
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£1.40
11 Jul 2013	Office Costs	Stationery Purchase	Office Costs 11.07.13	Paid	£280.94
11 Jul 2013	Office Costs	Stationery Purchase	Office Costs 11.07.13	Paid	£14.22
11 Jul 2013	Office Costs	Stationery Purchase	Office Costs 11.07.13	Paid	£139.12
11 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11.07.13	Paid	£127.28
11 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11.07.13	Repaid	£0.00
11 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11.07.13	Paid	£153.31
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£2.25
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£2.05
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£1.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.