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Expenses

Jack Dromey

589 business-cost claims in 2013/14, 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 £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
DateCategoryCost typeDescriptionStatusPaid
24 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £4.39
24 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £7.95
23 May 2013 Staffing Own Vehicle Car Int/Volntr Paid £5.85
23 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £5.20
23 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £3.85
23 May 2013 Office Costs Other Office Costs Paid £108.94
23 May 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 23.5.13 Paid £50.11
22 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.45
22 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £5.20
21 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £4.05
20 May 2013 Staffing Public Tr UND Int/Volntr ***Expenses Paid £30.50
20 May 2013 Staffing Food & Drink Int/Volntr ***Expenses Paid £3.60
19 May 2013 Accommodation Accommodation Rent Flat Expenses 23.5.13 Paid £595.00
17 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £4.15
17 May 2013 Office Costs Venue Hire Surgery/Meeting Paid £33.00
17 May 2013 Office Costs Stationery Purchase Office Costs 16.5.13 Paid £1,518.37
17 May 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 16.5.13 Paid £27.75
16 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £1.25
16 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £3.60
15 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £4.15
15 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £0.65
14 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.20
14 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £5.70
13 May 2013 Staffing Public Tr UND Int/Volntr [***] Expenses 23.5.13 Paid £30.50
13 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £4.70
13 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses Paid £4.45
13 May 2013 Office Costs Install/Maint Office Equip. Office Costs 16.5.13 Paid £33.60
11 May 2013 Staffing Own Vehicle Car Int/Volntr Paid £13.50
10 May 2013 Staffing Own Vehicle Car Int/Volntr Paid £13.05
10 May 2013 Staffing Food & Drink Int/Volntr [***] Expenses 23.5.13 Paid £4.15

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