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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
27 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Nov 2011 Volunteer Travel Paid £75.00
21 Nov 2011 Office Costs Stationery Purchase Nov 2011 Stationery Order Paid £168.13
20 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Nov 2011 Volunteer Travel Paid £75.00
13 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Nov 2011 Volunteer Travel Paid £75.00
7 Nov 2011 Staffing Public Tr UND Int/Volntr Nov 2011 Volunteer Travel Paid £5.30
6 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Nov 2011 Volunteer Travel Paid £75.00
1 Nov 2011 Office Costs Mobile Usage/Rental Oct 2011 Mobile Bill Paid £23.77
31 Oct 2011 Office Costs Stationery Purchase Oct 2011 Headed paper Paid £84.00
30 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Oct 2011 Volunteer Travel Paid £75.00
25 Oct 2011 Office Costs Stationery Purchase Oct 2011 Stationery Paid £176.03
24 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Oct 2011 Volunteer Expenses Paid £75.00
19 Oct 2011 Office Costs Stationery Purchase Oct 2011 Stationery Paid £248.02
17 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Oct 2011 Volunteer Travel Paid £75.00
10 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Oct 2011 Volunteer Expenses Paid £75.00
3 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Oct 2011 Volunteer Expenses Paid £75.00
3 Oct 2011 Office Costs Payment Telephone/Mobile Sept 2011 Mobile Bill Paid £23.58
26 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Sept 2011 Volunteer Travel Paid £75.00
23 Sep 2011 Office Costs Advertising Sept 2011 Advert Open Mtgs Paid £281.26
18 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Sept 2011 Volunteer Travel Paid £75.00
11 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Sept 2011 Volunteer Travel Paid £75.00
8 Sep 2011 Office Costs Venue Hire Paid £30.00
5 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Sept 2011 Volunteer Travel Paid £75.00
5 Sep 2011 Office Costs Venue Hire Paid £90.30
29 Aug 2011 Staffing Public Tr RAIL Other Int/Volnt Sept 2011 Volunteer Travel Paid £68.60
26 Aug 2011 Office Costs Advertising August 2011 Advert Open Mtgs Paid £281.26
21 Aug 2011 Staffing Public Tr RAIL Other Int/Volnt Aug 2011 Volunteer Travel Paid £75.00
19 Aug 2011 Office Costs Mobile Usage/Rental Aug 2011 Mobile Bill Paid £24.89
14 Aug 2011 Staffing Public Tr RAIL Other Int/Volnt Aug 11 Volunteer Travel Paid £68.60
9 Aug 2011 Office Costs Stationery Purchase Aug 11 General Stationery Paid £308.10
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00

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