Expenses

Jack Dromey

392 business-cost claims in 2015/16, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
3 Jul 2015	Staffing	Own Vehicle Car Volunteer		Paid	£10.35
2 Jul 2015	Staffing	Public Tr UND Volunteer	Will Travel	Paid	£17.95
2 Jul 2015	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
2 Jul 2015	Staffing	Food & Drink Volunteer	Will Lunch	Paid	£2.70
30 Jun 2015	Staffing	Public Tr UND Volunteer	Will Travel	Paid	£17.95
30 Jun 2015	Staffing	Food & Drink Volunteer	Will Lunch	Paid	£3.70
27 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£6.75
26 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£6.30
25 Jun 2015	Staffing	Public Tr UND Volunteer	Will Travel	Paid	£24.65
25 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£5.40
25 Jun 2015	Staffing	Food & Drink Volunteer	Will Lunch	Paid	£2.70
25 Jun 2015	Office Costs	Stationery Purchase	July Payment Card	Paid	£721.76
25 Jun 2015	Office Costs	Const Office Telephone Usage	July Payment Card	Paid	£134.96
25 Jun 2015	Office Costs	Const Office Telephone Usage	July Payment Card	Paid	£86.76
25 Jun 2015	Accommodation	Telephone Usage/Rental	Telephone June	Paid	£38.60
24 Jun 2015	Office Costs	IT/Other Equipment Hire	Photocopier July - Oct	Paid	£674.78
23 Jun 2015	Office Costs	Const Office Rent	Quarterly Rent	Paid	£1,950.00
20 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
19 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
18 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
18 Jun 2015	Office Costs	Waste Disposal	Shredding	Paid	£42.00
18 Jun 2015	Accommodation	Accommodation Rent	Flat Rent June	Paid	£595.00
13 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£16.20
13 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£6.30
12 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£15.75
11 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£17.55
10 Jun 2015	Office Costs	Const Office Water	June Payment Card	Paid	£188.17
9 Jun 2015	Office Costs	Software Purchase	CFL Caseworker	Paid	£350.00
7 Jun 2015	Accommodation	Electricity	Electricity	Paid	£78.15
6 Jun 2015	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.