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
19 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£14.00
19 Jan 2017	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
19 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January Payment Card	Paid	£30.09
19 Jan 2017	Accommodation	Accommodation Rent	Accomodation Dec and Jan	Paid	£595.00
18 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
17 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
16 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
13 Jan 2017	Staffing	Own Vehicle Car Volunteer		Paid	£16.20
12 Jan 2017	Staffing	Staff Training Costs	January Payment Card	Paid	£198.60
12 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
12 Jan 2017	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
11 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
11 Jan 2017	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.00
10 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£14.00
10 Jan 2017	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.95
9 Jan 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£151.00
9 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	January Payment Card	Paid	£272.25
7 Jan 2017	Accommodation	Electricity	Accomodation Dec and Jan	Paid	£141.66
30 Dec 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
26 Dec 2016	Office Costs	IT/Other Equipment Hire	Photocopier	Paid	£674.78
24 Dec 2016	Accommodation	Telephone Usage/Rental	Accomodation Dec and Jan	Paid	£42.35
23 Dec 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.40
22 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Train	Paid	£13.80
22 Dec 2016	Staffing	Own Vehicle Car Volunteer		Paid	£15.30
22 Dec 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
21 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
21 Dec 2016	Staffing	Own Vehicle Car Volunteer		Paid	£5.40
21 Dec 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
21 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	December Payment Card	Paid	£304.16
20 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.