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Expenses

Dominic Raab

47 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £84,199 47 claims
Staffing £77,310 10 claims
Office Costs £6,834 36 claims
Travel £55 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £55.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £71,880.51
26 Mar 2011 Office Costs Advertising Apr 2011 Advert for open mtgs Paid £562.51
21 Mar 2011 Office Costs Payment Telephone/Mobile March 2011 Mobile phone bill Paid £23.96
17 Mar 2011 Office Costs Venue Hire Paid £25.00
10 Mar 2011 Office Costs Venue Hire Paid £53.93
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Mar 2011 Travel for Volunteer Paid £270.00
3 Mar 2011 Office Costs Venue Hire Paid £60.38
3 Mar 2011 Office Costs Stationery Purchase March 2011 General Stationery Paid £187.61
28 Feb 2011 Office Costs Advertising Apr 2011 Advert for Open Mtg Paid £281.26
18 Feb 2011 Office Costs Payment Telephone/Mobile Feb 11 Blackberry Mobile Bill Paid £24.29
14 Feb 2011 Office Costs Stationery Purchase Feb 11 Personalised Stationery Paid £84.00
5 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Feb 11 [***] Travel Paid £270.00
20 Jan 2011 Office Costs Stationery Purchase Jan 11 General Stationery Paid £136.80
20 Jan 2011 Office Costs Stationery Purchase Jan 11 General Stationery Paid £55.21
5 Jan 2011 Office Costs Payment Telephone/Mobile Jan 11 Blackberry bill Paid £28.12
4 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Jan 11 [***] Paid £270.00
17 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Dec 10 [***] Paid £64.10
10 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Dec 10 [***] Paid £82.10
23 Nov 2010 Office Costs Stationery Purchase Jan 11 General Stationery Paid £72.50
21 Nov 2010 Office Costs Stationery Purchase Jan 11 General Stationery Paid £165.32
18 Nov 2010 Office Costs Payment Telephone/Mobile Oct 10 Blackberry bill Paid £31.71
16 Nov 2010 Office Costs Stationery Purchase Jan 11 General Stationery Paid £140.78
6 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Nov 10 [***] Paid £240.00
12 Oct 2010 Office Costs Stationery Purchase Oct 10 General Stationery Paid £18.79
3 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Monthly Railcard for Volunteer Paid £177.80
20 Sep 2010 Office Costs Payment Telephone/Mobile Sept 10 Blackberry Bill Paid £19.97
13 Sep 2010 Office Costs Venue Hire Paid £42.50
1 Sep 2010 Staffing Public Tr RAIL Other Int/Volnt Sept 10 Travel for [***] Paid £177.80
24 Aug 2010 Office Costs Venue Hire Paid £25.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.