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
14 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
14 Oct 2016	Staffing	Own Vehicle Car Volunteer		Paid	£4.05
14 Oct 2016	Staffing	Own Vehicle Car Volunteer		Paid	£10.35
14 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
14 Oct 2016	Office Costs	Waste Disposal	Shredding	Paid	£18.00
13 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
13 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.00
13 Oct 2016	Staffing	Food & Drink Volunteer	Shai Expenses	Paid	£5.75
13 Oct 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
13 Oct 2016	Office Costs	Stationery Purchase	Cork Boards	Paid	£99.98
12 Oct 2016	Staffing	Public Tr UND Volunteer	Shai Expenses	Paid	£20.00
12 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
12 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
11 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
11 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
11 Oct 2016	Staffing	Food & Drink Volunteer	Shai Expenses	Paid	£6.30
10 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
10 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.55
10 Oct 2016	Staffing	Food & Drink Volunteer	Shai Expenses	Paid	£5.20
10 Oct 2016	Office Costs	Stationery Purchase	October Payment Card	Paid	£119.04
10 Oct 2016	Office Costs	Internet Usage/Rental	October Payment Card	Paid	£71.28
10 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£274.96
10 Oct 2016	Office Costs	Const Office Gas	October Payment Card	Paid	£87.64
10 Oct 2016	Office Costs	Const Office Electricity	October Payment Card	Paid	£68.71
8 Oct 2016	Accommodation	Electricity	Electricity October	Paid	£34.14
7 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
7 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
7 Oct 2016	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
7 Oct 2016	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.95
6 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Ed Expenses	Paid	£13.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.