Expenses

Jack Dromey

258 business-cost claims in 2018/19, as published by IPSA.

All categories £187,003 258 claims

Staffing £151,866 157 claims

Office Costs £16,462 62 claims

Accommodation £10,237 38 claims

Travel £8,437 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Apr 2018	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£5.07
14 Apr 2018	Staffing	Own Vehicle Car Volunteer		Paid	£17.10
13 Apr 2018	Staffing	Own Vehicle Car Volunteer		Paid	£10.80
13 Apr 2018	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£5.23
11 Apr 2018	Staffing	Public Tr UND Volunteer	Ciaran Expenses	Paid	£14.80
11 Apr 2018	Staffing	Public Tr UND Volunteer	Ciaran Expenses	Paid	£181.70
11 Apr 2018	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.66
10 Apr 2018	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.76
9 Apr 2018	Staffing	Parking Volunteer	Ciaran Expenses	Paid	£90.20
9 Apr 2018	Staffing	Food & Drink Volunteer	[***] Expenses	Paid	£4.76
7 Apr 2018	Staffing	Own Vehicle Car Volunteer		Paid	£12.15
7 Apr 2018	Accommodation	Electricity	Electricity	Paid	£142.00
5 Apr 2018	Staffing	Own Vehicle Car Volunteer		Paid	£12.15
5 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	April Payment Card	Paid	£174.68
5 Apr 2018	Accommodation	Water	April Payment Card	Paid	£57.37
5 Apr 2018	Accommodation	Council Tax	April Payment Card	Paid	£1,335.65
1 Apr 2018	Staffing	Own Vehicle Car Volunteer		Paid	£12.60
1 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	New Heights	Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.