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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
19 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Nov 2013 Volunteer Travel Paid £13.60
18 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Nov 2013 Volunteer Travel Paid £13.60
17 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Nov 2013 Volunteer Travel Paid £13.60
11 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Nov 2013 Volunteer Travel Paid £54.80
5 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT November 2013 Volunteer Travel Paid £13.60
3 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT November 2013 Volunteer Travel Paid £13.60
1 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT November 2013 Volunteer Travel Paid £13.60
31 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT November 2013 Volunteer Travel Paid £13.60
31 Oct 2013 Office Costs Const Office Tel. Usage/Rental Oct 2013 Mobile Bill Paid £25.24
27 Oct 2013 Staffing Public Tr UND Int/Volntr Oct 2013 Volunteer Travel Paid £30.40
22 Oct 2013 Office Costs Stationery Purchase Refills pen REFILL Paid £-25.20
20 Oct 2013 Staffing Public Tr UND Int/Volntr Oct 2013 Volunteer Travel Paid £11.00
17 Oct 2013 Staffing Public Tr UND Int/Volntr Oct 2013 Volunteer Travel Paid £2.10
17 Oct 2013 Staffing Public Tr UND Int/Volntr Oct 2013 Volunteer Travel Paid £2.10
17 Oct 2013 Office Costs Stationery Purchase Oct 2013 Letterhead Paid £84.00
16 Oct 2013 Staffing Public Tr UND Int/Volntr Oct 2013 Volunteer Travel Paid £30.40
15 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £30.00
14 Oct 2013 Office Costs Stationery Purchase Binders BOX10 Paid £2.87
11 Oct 2013 Office Costs Stationery Purchase Highlighters PACK10 Paid £1.51
11 Oct 2013 Office Costs Stationery Purchase Pens BOX50 Paid £14.21
11 Oct 2013 Office Costs Stationery Purchase Refills pen EACH Paid £25.32
10 Oct 2013 Staffing Public Tr UND Int/Volntr Sept/Oct 2013 Vol Travel Paid £21.00
10 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £102.52
10 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £151.62
10 Oct 2013 Office Costs Stationery Purchase Document Wallets PACK5 Paid £0.73
10 Oct 2013 Office Costs Stationery Purchase Refills pen REFILL Paid £25.20
10 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
9 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £25.00
2 Oct 2013 Staffing Public Tr UND Int/Volntr Sept/Oct 2013 Vol Travel Paid £30.40
24 Sep 2013 Staffing Public Tr Bus Int/Volntr Sept/Oct 2013 Vol Travel Paid £2.40

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