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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
1 Oct 2013 Office Costs Const Office Rent Office Costs 19.10.13 Paid £1,950.00
30 Sep 2013 Staffing Public Tr UND Int/Volntr Ben Expenses Paid £21.20
30 Sep 2013 Staffing Food & Drink Int/Volntr Ben Expenses Paid £4.00
30 Sep 2013 Accommodation Accommodation Rent Lease renewal Paid £66.00
27 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £18.45
27 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.60
26 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £9.45
26 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £3.75
25 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £3.55
24 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.10
23 Sep 2013 Staffing Public Tr UND Int/Volntr Ben expenses Paid £21.20
23 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.00
20 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £23.85
20 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £3.55
19 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £13.05
19 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.00
19 Sep 2013 Office Costs Stationery Purchase Office Costs 19.9.13 Paid £29.94
19 Sep 2013 Office Costs Stationery Purchase Office Costs 19.9.13 Paid £74.50
19 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 19.9.13 Paid £77.44
19 Sep 2013 Accommodation Accommodation Rent Flat rent Sept Paid £595.00
18 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £11.70
18 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.70
17 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.60
16 Sep 2013 Staffing Public Tr UND Int/Volntr Ben expenses Paid £21.20
16 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.60
16 Sep 2013 Office Costs Stationery Purchase Office Costs 19.9.13 Paid £24.00
13 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.15
12 Sep 2013 Staffing Own Vehicle Car Int/Volntr Paid £6.75
12 Sep 2013 Staffing Food & Drink Int/Volntr Ben expenses Paid £4.00
12 Sep 2013 Office Costs Stationery Purchase Office Costs Paid £252.11

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