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Expenses

Dominic Raab

81 business-cost claims in 2011/12, 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 £115,138 81 claims
Staffing £105,648 42 claims
Office Costs £9,217 38 claims
Travel £273 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £273.00
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £102,303.45
30 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt March 2012 Volunteer Travel Paid £36.75
29 Mar 2012 Office Costs Venue Hire Surgery/Meeting Paid £41.00
23 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt March 2012 Volunteer Travel Paid £27.00
16 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt March 2012 Volunteer Expenses Paid £37.35
15 Mar 2012 Office Costs Stationery Purchase March 2012 Stationery Paid £424.79
9 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt March 2012 Volunteer Travel Paid £43.20
8 Mar 2012 Office Costs Venue Hire Paid £40.80
8 Mar 2012 Office Costs Venue Hire Paid £55.00
2 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt March 2012 Volunteer Travel Paid £42.35
20 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt February 2012 Volunteer Travel Paid £75.00
13 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Feb 2012 Volunteer Expenses Paid £75.00
6 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Feb 2012 Volunteer Travel Paid £75.00
3 Feb 2012 Office Costs Mobile Usage/Rental Jan 2012 Mobile Bill Paid £24.78
31 Jan 2012 Office Costs Stationery Purchase Feb 2012 Stationery Paid £331.25
30 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Jan 2012 Volunteer Travel Paid £75.00
23 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Jan 2012 Volunteer Travel Paid £75.00
17 Jan 2012 Office Costs Stationery Purchase Jan 2012 General Stationery Paid £149.20
17 Jan 2012 Office Costs Stationery Purchase Jan 2012 General Stationery Paid £134.20
16 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Jan 2012 Volunteer Expenses Paid £75.00
8 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Jan 2012 Volunteer Travel Paid £75.00
5 Jan 2012 Office Costs Mobile Usage/Rental Jan 2012 Mobile Bill Paid £26.53
29 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Jan 2012 Volunteer Travel Paid £75.00
20 Dec 2011 Office Costs Stationery Purchase Jan 2012 Stationery Paid £14.94
17 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Dec 2011 Volunteer Expenses Paid £75.00
12 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Dec 2011 Volunteer Expenses Paid £75.00
12 Dec 2011 Office Costs Stationery Purchase Dec 2011 Office Stationery Paid £134.20
4 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Dec 2011 Volunteer Travel Paid £75.00
2 Dec 2011 Office Costs Mobile Usage/Rental Nov 2011 Mobile Bill Paid £24.52

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