Expenses

Jack Dromey

466 business-cost claims in 2014/15, as published by IPSA.

All categories £170,614 466 claims

Staffing £130,198 340 claims

Office Costs £21,629 85 claims

Travel £10,079 1 claim

Accommodation £8,709 40 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£10,078.80
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£127,151.04
30 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
30 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.75
28 Mar 2015	Office Costs	Other Equip Purchase	Expenses Card April	Paid	£11.50
27 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.85
27 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Not Paid	£0.00
27 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.15
27 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Not Paid	£0.00
27 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses Card April	Paid	£140.86
27 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses Card April	Paid	£86.76
26 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.40
26 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
26 Mar 2015	Office Costs	Other	Rapide - text messaging service	Paid	£296.95
25 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.55
25 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.00
24 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£5.05
24 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.30
24 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.95
24 Mar 2015	Accommodation	Internet	Broadband March	Paid	£37.10
23 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
23 Mar 2015	Staffing	Food & Drink Volunteer	Anna Expenses	Paid	£4.05
23 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£5.00
23 Mar 2015	Office Costs	Postage Purchase	Stamps	Paid	£495.84
20 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£3.70
20 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.50
19 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£4.85
19 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£1.30
19 Mar 2015	Accommodation	Accommodation Rent	March Rend	Paid	£595.00
18 Mar 2015	Staffing	Food & Drink Volunteer	Ed Expenses	Paid	£2.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.