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Expenses

Dominic Raab

141 business-cost claims in 2014/15, 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 £124,208 141 claims
Staffing £117,917 73 claims
Office Costs £6,070 67 claims
Travel £221 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Mar 2015 Staffing Public Tr RAIL Volunteer - RT Mar 2015 Volunteer Travel (1) Paid £14.40
28 Feb 2015 Office Costs Advertising Feb 2015 Ad for local mtgs Paid £319.67
27 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (3) Paid £14.40
26 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (3) Paid £14.40
25 Feb 2015 Office Costs Stationery Purchase Banner Paid £83.74
25 Feb 2015 Office Costs Postage Purchase Banner Paid £53.00
24 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (3) Paid £14.40
23 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (3) Paid £14.40
20 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (2) Paid £12.00
19 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (2) Paid £12.00
18 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (2) Paid £14.40
18 Feb 2015 Office Costs Venue Hire Surgery/Meeting Paid £30.00
17 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (2) Paid £12.00
16 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel (2) Paid £12.00
13 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel Paid £14.40
13 Feb 2015 Office Costs Tel/Mobile Purchase Feb 2015 Caseworker phone Paid £7.00
12 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel Paid £14.40
12 Feb 2015 Office Costs Stationery Purchase Feb 2015 Letterhead Paper Paid £50.40
11 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel Paid £14.40
11 Feb 2015 Office Costs Venue Hire Surgery/Meeting Paid £25.00
10 Feb 2015 Staffing Public Tr RAIL Volunteer - RT Feb 2015 Volunteer Travel Paid £14.40
9 Feb 2015 Staffing Public Tr RAIL Volunteer - SG Feb 2015 Volunteer Travel Paid £7.35
5 Feb 2015 Office Costs Stationery Purchase Banner Paid £20.22
5 Feb 2015 Office Costs Stationery Purchase Banner Paid £191.26
5 Feb 2015 Office Costs Computer HW Purchase Banner Paid £22.30
5 Feb 2015 Office Costs Computer HW Purchase Banner Paid £13.20
31 Jan 2015 Office Costs Const Office Tel. Usage/Rental Jan 2015 Mobile Bill Paid £27.83
28 Jan 2015 Office Costs Stationery Purchase Banner Paid £120.84
28 Jan 2015 Office Costs Stationery Purchase Banner Paid £120.84
28 Jan 2015 Office Costs Stationery Purchase Banner Paid £6.95

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