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
21 Sep 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£267.17
20 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
20 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
19 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
19 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
18 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
18 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
15 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
15 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
14 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
14 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
13 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
13 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
12 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
12 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
12 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£14.57
11 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
11 Sep 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
5 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£136.14
1 Sep 2017	Office Costs	Stationery Purchase	iPhone cable	Paid	£9.99
21 Aug 2017	Office Costs	Stationery Purchase	Mobile Phone Bill	Paid	£37.37
20 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£481.09
30 Jun 2017	Office Costs	Stationery Purchase	Stationery/Toner Purchase	Paid	£160.45
30 Jun 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,672.00
29 Jun 2017	Office Costs	Other	ICO Data Protection Renewal	Paid	£35.00
21 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£90.35
21 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	2/3 Vodafone Bill	Paid	£32.66
24 Apr 2017	Office Costs	Tel/Mobile Purchase	Mobile telephone bill	Paid	£34.36
24 Apr 2017	Office Costs	Stationery Purchase	Toner for casework printer	Paid	£30.00
24 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Casework mobile phone credit	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.