Expenses

Jack Dromey

392 business-cost claims in 2015/16, as published by IPSA.

All categories £178,224 392 claims

Staffing £135,339 246 claims

Office Costs £23,134 104 claims

Accommodation £11,073 41 claims

Travel £8,678 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£8,677.90
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£131,487.82
31 Mar 2016	Office Costs	IT/Other Equipment Hire	Photocopier	Paid	£21.86
25 Mar 2016	Staffing	Own Vehicle Car Volunteer		Paid	£5.85
25 Mar 2016	Accommodation	Telephone Usage/Rental	Telephone March	Paid	£39.60
24 Mar 2016	Staffing	Own Vehicle Car Volunteer		Paid	£13.05
24 Mar 2016	Office Costs	Waste Disposal	Shredding	Paid	£42.00
23 Mar 2016	Office Costs	Stationery Purchase	Envelopes and stuffing	Paid	£100.92
23 Mar 2016	Office Costs	Postage Purchase	Franking	Paid	£1,440.00
22 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£3.60
22 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£2.30
22 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£184.50
21 Mar 2016	Staffing	Public Tr UND Volunteer	John Expenses	Paid	£124.50
21 Mar 2016	Office Costs	Stationery Purchase	March Payment Card	Paid	£497.97
19 Mar 2016	Staffing	Own Vehicle Car Volunteer		Paid	£15.75
18 Mar 2016	Staffing	Own Vehicle Car Volunteer		Paid	£9.00
17 Mar 2016	Staffing	Own Vehicle Car Volunteer		Paid	£20.70
17 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£4.20
17 Mar 2016	Accommodation	Council Tax	March Payment Card	Paid	£1,219.76
17 Mar 2016	Accommodation	Accommodation Rent	Rent March	Paid	£595.00
16 Mar 2016	Staffing	Food & Drink Volunteer	James Expenses	Paid	£5.30
16 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£1.00
16 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£1.30
16 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£5.80
15 Mar 2016	Staffing	Public Tr UND Volunteer	James Expenses	Paid	£212.00
15 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£3.70
15 Mar 2016	Staffing	Food & Drink Volunteer	James Expenses	Paid	£6.05
15 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£0.80
15 Mar 2016	Staffing	Food & Drink Volunteer	John Expenses	Paid	£0.80
14 Mar 2016	Staffing	Food & Drink Volunteer	James Expenses	Paid	£6.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.