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
16 Nov 2016	Office Costs	Stationery Purchase	Leaflet	Paid	£96.38
15 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£13.80
14 Nov 2016	Staffing	Staff Training Costs	Staff Training	Paid	£165.00
14 Nov 2016	Staffing	Public Tr UND Volunteer	Ed Expenses	Paid	£20.00
14 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£13.80
14 Nov 2016	Office Costs	Stationery Purchase	November Payment Card	Paid	£438.27
14 Nov 2016	Office Costs	Const Office Electricity	November Payment Card	Paid	£20.07
14 Nov 2016	Office Costs	Advertising	Sign	Paid	£474.00
13 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
12 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£12.15
12 Nov 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
11 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£27.90
10 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£0.90
10 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£10.80
7 Nov 2016	Accommodation	Electricity	Electricity November	Paid	£114.25
4 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Travel	Paid	£13.80
4 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
4 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£8.55
4 Nov 2016	Office Costs	Professional Services	Tax Return	Paid	£600.00
3 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
3 Nov 2016	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
3 Nov 2016	Office Costs	Other	Envelope stuffing	Paid	£42.91
2 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
2 Nov 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
2 Nov 2016	Office Costs	Const Office Gas	November Payment Card	Paid	£81.37
1 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
1 Nov 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.95
31 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
31 Oct 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
29 Oct 2016	Staffing	Own Vehicle Car Volunteer		Paid	£6.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.