Expenses

Dominic Raab

120 business-cost claims in 2017/18, as published by IPSA.

All categories £130,010 120 claims

Staffing £122,646 89 claims

Office Costs £7,307 30 claims

Travel £56 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£241.71
19 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
19 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£1.80
19 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
18 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£1.80
18 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
18 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
17 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
17 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
16 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
16 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
16 Oct 2017	Staffing	Public Tr BUS Volunteer	[*] [*] Travel Expenses	Paid	£1.30
12 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
12 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
11 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
11 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
10 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
10 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
9 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
9 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
5 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
5 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
28 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
28 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
27 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
27 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
26 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
26 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
26 Sep 2017	Office Costs	Other	Vodafone Mobile Bill	Paid	£35.66
21 Sep 2017	Office Costs	Stationery Purchase	Toner	Paid	£141.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.