Expenses

Jack Dromey

466 business-cost claims in 2014/15, as published by IPSA.

All categories £170,614 466 claims

Staffing £130,198 340 claims

Office Costs £21,629 85 claims

Travel £10,079 1 claim

Accommodation £8,709 40 claims

Date	Category	Cost type	Description	Status	Paid
18 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.00
18 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.65
17 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.00
17 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£5.70
17 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
16 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
16 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.45
16 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£3.70
13 Mar 2015	Staffing	Public Tr RAIL Volunteer - SG	Ed Expenses	Paid	£9.40
13 Mar 2015	Staffing	Public Tr RAIL Volunteer - SG	Ed Expenses	Paid	£3.90
13 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.70
12 Mar 2015	Staffing	Public Tr RAIL Volunteer - SG	Ed Expenses	Paid	£4.45
12 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.20
12 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.75
12 Mar 2015	Office Costs	Const Office Rent	Office Rent	Paid	£1,050.00
11 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.25
10 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£3.85
10 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.65
10 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.75
10 Mar 2015	Office Costs	Waste Disposal	Secure Shredding	Paid	£42.00
9 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.90
9 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£4.75
9 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£5.35
9 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
8 Mar 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
6 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£3.20
6 Mar 2015	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£1.50
6 Mar 2015	Accommodation	Water	Payment Card March	Paid	£59.66
5 Mar 2015	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£1.50
5 Mar 2015	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.