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Expenses

Jack Dromey

520 business-cost claims in 2012/13, 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 £168,109 520 claims
Staffing £130,099 356 claims
Office Costs £21,393 127 claims
Accommodation £10,125 36 claims
Travel £6,492 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
16 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
16 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
16 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £2.25
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £2.25
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.45
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £3.60
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.45
15 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
15 Mar 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £5.65
14 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.80
14 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.35
14 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £6.30
14 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £0.90
14 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £4.95
14 Mar 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.95
13 Mar 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £3.60
12 Mar 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £5.75
11 Mar 2013 Staffing Food & Drink Int/Volntr [***] expenses Paid £4.70
11 Mar 2013 Office Costs Venue Hire Surgery/Meeting Paid £33.00
11 Mar 2013 Office Costs Stationery Purchase Office Costs 11.3.13 Paid £131.40
11 Mar 2013 Office Costs Internet Usage/Rental Office Costs 11.3.13 Paid £132.55
11 Mar 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 11.3.13 Paid £25.42
11 Mar 2013 Office Costs Const Office Gas Office Costs 11.3.13 Paid £294.86
11 Mar 2013 Accommodation Telephone Usage/Rental Jack Flat Expenses Paid £32.35
10 Mar 2013 Staffing Public Tr UND Int/Volntr [***] expenses Paid £30.10

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