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Expenses

Jack Dromey

796 business-cost claims in 2016/17, 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 £185,406 796 claims
Staffing £139,629 671 claims
Office Costs £23,023 86 claims
Travel £12,646 1 claim
Accommodation £10,108 38 claims
DateCategoryCost typeDescriptionStatusPaid
5 Sep 2016 Staffing Public Tr UND Volunteer Shai Travel Paid £124.50
5 Sep 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
5 Sep 2016 Staffing Food & Drink Volunteer Shai Lunch Paid £5.50
2 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £1.35
2 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £4.95
2 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £4.95
2 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £1.35
2 Sep 2016 Staffing Own Vehicle Car Volunteer Paid £1.35
30 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
30 Aug 2016 Staffing Food & Drink Volunteer Shai Lunch Paid £4.65
26 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
25 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
25 Aug 2016 Staffing Own Vehicle Car Volunteer Paid £3.15
25 Aug 2016 Staffing Own Vehicle Car Volunteer Paid £2.70
25 Aug 2016 Staffing Food & Drink Volunteer Shai Lunch Paid £3.00
25 Aug 2016 Staffing Food & Drink Volunteer Shai Lunch Paid £2.90
25 Aug 2016 Office Costs Const Office Electricity Electricity Paid £135.50
25 Aug 2016 Accommodation Telephone Usage/Rental Telephone Bill Paid £39.60
24 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
23 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
23 Aug 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £2.65
23 Aug 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £4.05
22 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
22 Aug 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
22 Aug 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £4.00
22 Aug 2016 Office Costs Const Office Tel. Usage/Rental August Payment Card Paid £229.21
19 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £16.35
19 Aug 2016 Accommodation Accommodation Rent Rent Paid £595.00
18 Aug 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £16.35
18 Aug 2016 Staffing Own Vehicle Car Volunteer Paid £0.90

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