Expenses

Jack Dromey

130 business-cost claims in 2019/20, as published by IPSA.

All categories £202,153 130 claims

Staffing £156,392 11 claims

Office Costs £25,157 73 claims

Accommodation £10,593 42 claims

MP Travel £7,496 1 claim

Staff Travel £2,515 3 claims

Date	Category	Cost type	Description	Status	Paid
5 Jul 2021	Accommodation	Utilities	Electricity	Repaid	£0.00
5 Jul 2021	Accommodation	Rent	[***] Claim line 60037638 - 1 is a duplicate of 60047771 - 1.	Repaid	£0.00
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent	Rent	Paid	£2,125.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£156,296.03
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,626.05
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£23.22
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£865.35
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,496.25
26 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£629.88
24 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.95
23 Mar 2020	Accommodation	Utilities	Water	Paid	£75.12
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£123.00
19 Mar 2020	Office Costs	Utilities	Water	Paid	£94.32
19 Mar 2020	Office Costs	Utilities	Electricity	Paid	£57.71
19 Mar 2020	Office Costs	Utilities	Gas	Paid	£263.98
19 Mar 2020	Accommodation	Rent	Rent	Paid	£620.00
5 Mar 2020	Accommodation	Utilities	Electricity	Paid	£106.47
26 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Shredding	Paid	£18.00
25 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.95
19 Feb 2020	Accommodation	Rent	Rent	Paid	£620.00
19 Feb 2020	Accommodation	Rent	Rent February	Paid	£620.00
11 Feb 2020	Office Costs	Utilities	Gas	Paid	£304.24
11 Feb 2020	Office Costs	Utilities	Electricity	Paid	£89.10
11 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£300.54
11 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£142.00
11 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£116.98
11 Feb 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£594.00
6 Feb 2020	Office Costs	Stationery & printing	Stationery	Paid	£266.88
6 Feb 2020	Accommodation	Utilities	Electricity	Paid	£150.56
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.