Expenses

Jack Dromey

589 business-cost claims in 2013/14, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£6,265.05
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£132,805.03
31 Mar 2014	Accommodation	Electricity	Electricity March	Paid	£123.72
24 Mar 2014	Accommodation	Telephone Usage/Rental	Jack Flat Expenses	Paid	£32.80
20 Mar 2014	Accommodation	Council Tax	Flat expenses 20.3.14	Paid	£1,150.36
15 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£17.55
14 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£27.00
14 Mar 2014	Office Costs	Stationery Purchase	office costs 14.43.14	Paid	£271.13
14 Mar 2014	Office Costs	Stationery Purchase	office costs 14.43.14	Paid	£349.12
14 Mar 2014	Office Costs	Stationery Purchase	office costs 14.43.14	Paid	£373.15
14 Mar 2014	Office Costs	Stationery Purchase	office costs 14.43.14	Paid	£205.10
14 Mar 2014	Office Costs	Other	office costs 14.43.14	Paid	£68.25
14 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	office costs 14.43.14	Paid	£73.63
14 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	office costs 14.43.14	Paid	£95.21
13 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£30.15
12 Mar 2014	Office Costs	Other Equip Purchase	Phone Charger	Paid	£24.99
11 Mar 2014	Accommodation	Telephone Usage/Rental	Flat expenses 20.3.14	Paid	£32.80
7 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£22.95
6 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£9.00
5 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£25.20
4 Mar 2014	Staffing	Own Vehicle Car Volunteer		Paid	£11.70
3 Mar 2014	Office Costs	Waste Disposal	Office Costs 3.3.14	Paid	£18.00
3 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
3 Mar 2014	Office Costs	Stationery Purchase	Office Costs 3.3.14	Paid	£167.59
3 Mar 2014	Accommodation	Water	Jack Flat expenses	Paid	£59.83
28 Feb 2014	Staffing	Own Vehicle Car Volunteer		Paid	£27.00
28 Feb 2014	Staffing	Food & Drink Volunteer	Ben expenses	Paid	£5.45
28 Feb 2014	Accommodation	Electricity	Jack Flat expenses	Paid	£141.00
27 Feb 2014	Staffing	Food & Drink Volunteer	Ben expenses	Paid	£2.80
26 Feb 2014	Staffing	Food & Drink Volunteer	Ben expenses	Paid	£5.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.