Expenses

Jack Dromey

796 business-cost claims in 2016/17, as published by IPSA.

All categories £185,406 796 claims

Staffing £139,629 671 claims

Office Costs £23,023 86 claims

Travel £12,646 1 claim

Accommodation £10,108 38 claims

Date	Category	Cost type	Description	Status	Paid
13 Feb 2017	Office Costs	Const Office Gas	Gas	Paid	£1,052.78
10 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£14.00
10 Feb 2017	Staffing	Food & Drink Volunteer	Ed Lunch	Paid	£4.95
9 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£14.00
9 Feb 2017	Staffing	Own Vehicle Car Volunteer		Paid	£10.80
9 Feb 2017	Staffing	Food & Drink Volunteer	Ed Lunch	Paid	£4.65
8 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£14.00
8 Feb 2017	Staffing	Food & Drink Volunteer	Ed Lunch	Paid	£2.95
8 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February Payment Card	Repaid	£0.00
8 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	BT BILL PAYMENT 2 [*] [] [] [] [**]	Paid	£30.00
8 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	February Payment Card	Repaid	£0.00
8 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	BT BILL PAYMENT 2 [*] [] [] [] [**]	Paid	£30.00
7 Feb 2017	Staffing	Food & Drink Volunteer	Ed Lunch	Paid	£2.95
6 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£14.00
6 Feb 2017	Staffing	Food & Drink Volunteer	Ed Lunch	Paid	£3.00
6 Feb 2017	Accommodation	Electricity	Electricity February	Paid	£126.12
2 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£14.00
1 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
1 Feb 2017	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.00
31 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
31 Jan 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
27 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
26 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
25 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
25 Jan 2017	Accommodation	Telephone Usage/Rental	Rent and Telephone Bill	Paid	£42.35
24 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
23 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
21 Jan 2017	Staffing	Own Vehicle Car Volunteer		Paid	£14.40
20 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
20 Jan 2017	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.