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
22 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£30.50
22 Apr 2013	Staffing	Food & Drink Int/Volntr	*** - Expenses	Paid	£4.70
21 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£13.05
20 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.30
19 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£18.45
19 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£3.40
19 Apr 2013	Accommodation	Accommodation Rent	Jack Accomodation	Paid	£595.00
18 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.30
18 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£3.55
18 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.75
18 Apr 2013	Office Costs	Waste Disposal	Office Costs 18.4.13	Paid	£24.00
18 Apr 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
18 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 18.4.13	Paid	£46.00
18 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 18.4.13	Paid	£27.22
18 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs 18.4.13	Paid	£129.30
18 Apr 2013	Office Costs	Const Office Gas	Office Costs 18.4.13	Paid	£127.79
17 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.20
16 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.15
15 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.70
15 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£4.20
14 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£30.50
12 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£5.10
11 Apr 2013	Office Costs	Stationery Purchase	Office Costs 11.4.13	Paid	£124.39
10 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£3.60
9 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£3.80
8 Apr 2013	Accommodation	Telephone Usage/Rental	Flat Expenses 11.4.13	Paid	£32.35
6 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£11.70
5 Apr 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£27.90
5 Apr 2013	Staffing	Food & Drink Int/Volntr	***expenses	Paid	£3.40
5 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£3.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.