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Expenses

Dominic Raab

144 business-cost claims in 2013/14, 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 £115,679 144 claims
Staffing £106,716 68 claims
Office Costs £8,963 76 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £105,075.47
31 Mar 2014 Office Costs Const Office Tel. Usage/Rental March 2014 Mobile Bill Paid £24.94
25 Mar 2014 Staffing Public Tr RAIL Other Volunteer March 2014 Volunteer Travel Paid £50.60
18 Mar 2014 Staffing Public Tr RAIL Other Volunteer March 2014 Volunteer Travel Paid £50.60
17 Mar 2014 Staffing Public Tr RAIL Other Volunteer March 2014 Volunteer Travel Paid £50.60
10 Mar 2014 Staffing Public Tr RAIL Other Volunteer March 2014 Volunteer Travel Paid £13.10
10 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
10 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £102.52
10 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
10 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
5 Mar 2014 Office Costs Stationery Purchase B5460DN 45K USE & RTN BLACK CART Paid £303.60
4 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £45.00
3 Mar 2014 Office Costs Const Office Tel. Usage/Rental Feb 2014 Mobile Phone Paid £26.49
2 Mar 2014 Staffing Public Tr RAIL Other Volunteer March 2014 Volunteer Travel Paid £56.40
28 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £75.00
27 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
26 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
25 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
24 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
21 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
19 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £12.00
17 Feb 2014 Office Costs Stationery Purchase Feb 2014 Letterhead Paid £84.00
9 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £56.40
6 Feb 2014 Office Costs Stationery Purchase Banner Yellow Self-Stick Notes Paid £0.70
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC532A YE Paid £54.16
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC531A CN Paid £54.16
6 Feb 2014 Office Costs Stationery Purchase BANNER L/ARCH FILE FS PORT 70mm CL Paid £4.12
6 Feb 2014 Office Costs Stationery Purchase POST-IT SMALL INDEX FLAGS PORTABLE Paid £6.74
6 Feb 2014 Office Costs Stationery Purchase BANNER A4 SPIRAL SIDEBOUND NOTEBOOK Paid £3.31
2 Feb 2014 Staffing Public Tr RAIL Other Volunteer Feb 2014 Volunteer Travel Paid £56.40

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