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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
28 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
28 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £11.70
28 Oct 2016 Office Costs Other Envelope stuffing Paid £105.55
27 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
27 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
27 Oct 2016 Office Costs Stationery Purchase November Payment Card Paid £266.10
26 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
26 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £3.55
25 Oct 2016 Staffing Public Tr UND Volunteer Ed Expenses Paid £20.00
25 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
25 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
25 Oct 2016 Accommodation Telephone Usage/Rental Telephone October Paid £39.60
24 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
24 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
21 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
21 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £20.25
21 Oct 2016 Staffing Food & Drink Volunteer Ed Expenses Paid £2.95
20 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
20 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £11.70
19 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
19 Oct 2016 Office Costs Stationery Purchase Banner Paid £25.15
19 Oct 2016 Accommodation Accommodation Rent Rent Paid £595.00
18 Oct 2016 Staffing Public Tr UND Volunteer Shai Expenses Paid £20.00
18 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
18 Oct 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £4.60
17 Oct 2016 Staffing Public Tr UND Volunteer Ed Expenses Paid £20.00
17 Oct 2016 Staffing Public Tr RAIL Volunteer - RT Ed Expenses Paid £13.80
17 Oct 2016 Staffing Food & Drink Volunteer Shai Expenses Paid £5.85
15 Oct 2016 Staffing Public Tr UND Volunteer Shai Expenses Paid £20.00
15 Oct 2016 Staffing Own Vehicle Car Volunteer Paid £15.75

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