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Expenses

Jack Dromey

446 business-cost claims in 2017/18, 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 £184,799 446 claims
Staffing £146,802 317 claims
Office Costs £23,159 90 claims
Accommodation £8,919 38 claims
Travel £5,919 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Jan 2018 Staffing Parking Volunteer Ciaran Expenses Paid £90.20
6 Jan 2018 Accommodation Electricity Electricity and Phone Paid £149.50
3 Jan 2018 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.10
31 Dec 2017 Office Costs Venue Hire Surgery/Meeting Paid £25.00
30 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £11.70
25 Dec 2017 Office Costs IT/Other Equipment Hire Photocopier Paid £674.78
24 Dec 2017 Accommodation Telephone Usage/Rental Electricity and Phone Paid £42.45
22 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £5.25
21 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £13.95
21 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.45
20 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £11.70
20 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.45
19 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.25
19 Dec 2017 Accommodation Accommodation Rent December Rent Paid £595.00
18 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.70
16 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £11.70
15 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £13.50
15 Dec 2017 Office Costs Waste Disposal Shredding Paid £30.00
14 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.35
13 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.25
12 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £12.15
12 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.25
11 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £11.70
11 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £4.25
8 Dec 2017 Staffing Own Vehicle Car Volunteer Paid £16.65
8 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £5.25
7 Dec 2017 Staffing Food & Drink Volunteer Ciaran Expenses Paid £5.10
7 Dec 2017 Office Costs Stationery Purchase December Payment Card Paid £245.38
7 Dec 2017 Office Costs Const Office Electricity December Payment Card Paid £143.65
7 Dec 2017 Accommodation Electricity Electricity and Phone Paid £98.98

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