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Expenses

Dominic Raab

142 business-cost claims in 2012/13, 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 £119,140 142 claims
Staffing £108,168 43 claims
Office Costs £10,972 99 claims
DateCategoryCost typeDescriptionStatusPaid
24 Oct 2012 Office Costs Stationery Purchase Commercial Paid £85.75
24 Oct 2012 Office Costs Stationery Purchase Commercial Paid £4.70
24 Oct 2012 Office Costs Stationery Purchase Commercial Paid £85.75
24 Oct 2012 Office Costs Stationery Purchase Commercial Paid £7.20
24 Oct 2012 Office Costs Stationery Purchase Commercial Paid £2.22
17 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £31.00
11 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt October 2012 Volunteer Travel Paid £235.40
8 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £25.00
5 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £70.00
5 Oct 2012 Office Costs Advertising Oct 2012 Local Mtg Adverts Paid £286.96
20 Sep 2012 Office Costs Stationery Purchase September 2012 Stationery Paid £221.31
19 Sep 2012 Office Costs Stationery Purchase Commercial Paid £1.44
19 Sep 2012 Office Costs Stationery Purchase Commercial Paid £4.98
12 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Sept 2012 Volunteer Travel Paid £235.40
11 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Sept 2012 Volunteer Travel Paid £11.70
5 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Sept 2012 Volunteer Travel Paid £11.70
4 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Sept 2012 Volunteer Travel Paid £11.70
3 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Aug/Sept 2012 Volunteer Travel Paid £15.00
30 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt Aug/Sept 2012 Volunteer Travel Paid £15.00
21 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt Aug/Sept 2012 Volunteer Travel Paid £15.00
20 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt August 2012 Volunteer Travel Paid £15.00
16 Aug 2012 Office Costs Stationery Purchase Commercial Paid £23.86
13 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt August 2012 Volunteer Travel Paid £61.30
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
7 Aug 2012 Office Costs Stationery Purchase Commercial Paid £18.44
6 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt August 2012 Volunteer Travel Paid £61.30
5 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt August 2012 Volunteer Travel Paid £11.70
2 Aug 2012 Office Costs Stationery Purchase August 2012 HoC Stationery Paid £62.40
2 Aug 2012 Office Costs Const Office Tel. Usage/Rental July 2012 Mobile Bill Paid £20.00
20 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt July 2012 Volunteer Travel Paid £43.35

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