Expenses

Jack Dromey

466 business-cost claims in 2014/15, as published by IPSA.

All categories £170,614 466 claims

Staffing £130,198 340 claims

Office Costs £21,629 85 claims

Travel £10,079 1 claim

Accommodation £8,709 40 claims

Date	Category	Cost type	Description	Status	Paid
12 Sep 2014	Staffing	Own Vehicle Car Volunteer		Paid	£10.35
12 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£4.55
11 Sep 2014	Staffing	Own Vehicle Car Volunteer		Paid	£13.05
11 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£5.05
11 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£2.65
11 Sep 2014	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£1,950.00
10 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£9.25
10 Sep 2014	Office Costs	Waste Disposal	Shredding Aug and Sept	Paid	£54.00
9 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£7.10
8 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 2	Paid	£6.60
7 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] Expenses Week 1	Paid	£36.80
6 Sep 2014	Staffing	Own Vehicle Car Volunteer		Paid	£13.95
5 Sep 2014	Staffing	Own Vehicle Car Volunteer		Paid	£12.60
5 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£3.40
5 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£6.40
4 Sep 2014	Staffing	Own Vehicle Car Volunteer		Paid	£4.95
4 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£4.79
4 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£3.00
3 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£4.40
2 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£4.60
1 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] Expenses Week 1	Paid	£6.40
28 Aug 2014	Office Costs	Stationery Purchase	Payment Card Aug / Sept	Paid	£493.86
28 Aug 2014	Office Costs	Stationery Purchase	Payment Card Aug / Sept	Paid	£214.12
28 Aug 2014	Office Costs	IT/Other Equipment Hire	Payment Card Aug / Sept	Paid	£458.70
25 Aug 2014	Accommodation	Telephone Usage/Rental	Telephone August	Paid	£33.35
19 Aug 2014	Accommodation	Accommodation Rent	Constituency Flat Rent	Paid	£595.00
15 Aug 2014	Accommodation	Water	Water Bill	Paid	£61.32
11 Aug 2014	Office Costs	Stationery Purchase	Printer Ink	Paid	£151.12
10 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.