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Expenses

Jack Dromey

796 business-cost claims in 2016/17, 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 £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
DateCategoryCost typeDescriptionStatusPaid
20 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £19.80
20 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £4.95
19 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
19 Dec 2016 Office Costs Const Office Rent Rent Paid £1,950.00
19 Dec 2016 Accommodation Accommodation Rent Accomodation Dec and Jan Paid £595.00
17 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £13.95
16 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
16 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £7.20
15 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £12.15
15 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £4.95
15 Dec 2016 Office Costs Stationery Purchase December Payment Card Paid £557.57
14 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
14 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.55
14 Dec 2016 Office Costs Waste Disposal Shredding Paid £18.00
13 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
13 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £4.00
12 Dec 2016 Staffing Public Tr UND Volunteer Ed Expenses Paid £30.00
12 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
12 Dec 2016 Office Costs Const Office Gas December Payment Card Paid £258.46
12 Dec 2016 Office Costs Const Office Electricity December Payment Card Paid £55.57
9 Dec 2016 Staffing Public Tr UND Volunteer Ed Expenses Paid £15.00
9 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
9 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £12.15
9 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £5.85
9 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.55
8 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
8 Dec 2016 Staffing Own Vehicle Car Volunteer Paid £11.70
7 Dec 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
7 Dec 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
7 Dec 2016 Accommodation Electricity Accomodation Dec and Jan Paid £139.94

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