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
7 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.15
7 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£3.55
7 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£1.75
7 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£4.15
7 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£1.30
7 Jun 2013	Office Costs	Stationery Purchase	Office Costs 22.06.13	Paid	£170.46
7 Jun 2013	Office Costs	Software Purchase	Office Costs 4.6.13	Paid	£350.00
6 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£3.70
6 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£2.45
6 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£5.30
5 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£1.70
5 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£4.10
5 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£4.75
4 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£5.05
4 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£5.20
3 Jun 2013	Staffing	Public Tr UND Int/Volntr	***Expenses	Paid	£30.50
3 Jun 2013	Staffing	Food & Drink Int/Volntr	*** Expenses	Paid	£4.55
3 Jun 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£4.70
31 May 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£21.15
31 May 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£0.65
31 May 2013	Office Costs	Waste Disposal	Office Costs	Paid	£24.00
31 May 2013	Accommodation	Electricity	Flat expenses 31.5.13	Paid	£101.66
30 May 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£14.40
30 May 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£4.35
30 May 2013	Office Costs	Other	Office Costs	Paid	£100.00
29 May 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£5.75
28 May 2013	Staffing	Food & Drink Int/Volntr	***Expenses	Paid	£5.40
26 May 2013	Staffing	Public Tr UND Int/Volntr	***Expenses	Paid	£30.50
25 May 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£11.70
24 May 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£13.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.