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Expenses

Jack Dromey

589 business-cost claims in 2013/14, 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 £179,347 589 claims
Staffing £136,372 394 claims
Office Costs £25,699 158 claims
Accommodation £10,900 35 claims
Travel £6,265 1 claim
Miscellaneous Expenses £111 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 19.10.13 Paid £42.43
18 Oct 2013 Office Costs Const Office Gas Office Costs 19.10.13 Paid £23.28
18 Oct 2013 Office Costs Const Office Gas Office Costs 19.10.13 Paid £219.48
17 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £22.05
17 Oct 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.80
16 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £11.70
16 Oct 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.60
15 Oct 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £3.55
14 Oct 2013 Staffing Public Tr UND Int/Volntr Ben expenses Paid £21.20
14 Oct 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.00
14 Oct 2013 Office Costs Other Office Costs 28.10.13 Paid £31.43
12 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £12.15
11 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £18.90
11 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £3.55
10 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £5.90
9 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £2.95
8 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £2.95
7 Oct 2013 Staffing Public Tr UND Int/Volntr Ben Expenses Paid £21.20
7 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £2.95
7 Oct 2013 Office Costs Const Office Electricity Office Costs 19.10.13 Paid £17.58
7 Oct 2013 Accommodation Telephone Usage/Rental Jack Flat Paid £32.35
4 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £19.35
4 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £4.60
3 Oct 2013 Staffing Own Vehicle Car Int/Volntr Paid £9.00
3 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £2.95
3 Oct 2013 Office Costs Waste Disposal Office Costs 03.10.13 Paid £24.00
3 Oct 2013 Office Costs Internet Usage/Rental Office Costs 03.10.13 Paid £106.92
3 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 03.10.13 Paid £114.21
2 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £3.55
1 Oct 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £3.55

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