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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
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £6.00
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £8.28
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £5.66
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £1.44
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £114.98
20 Jul 2012 Office Costs Stationery Purchase Commercial Paid £9.48
13 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt July 2012 Volunteer Expenses Paid £44.80
11 Jul 2012 Office Costs Stationery Purchase Commercial Paid £4.32
6 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt July 2012 Volunteer Travel Paid £42.45
2 Jul 2012 Office Costs Const Office Tel. Usage/Rental June 2012 Mobile Bill Paid £29.35
29 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt June 2012 Volunteer Travel Paid £42.20
26 Jun 2012 Office Costs Stationery Purchase June 2012 Stationery Paid £423.90
22 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt June 2012 Volunteer Travel Paid £46.05
18 Jun 2012 Office Costs Stationery Purchase June 2012 Business Cards Paid £30.00
15 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt June 2012 Volunteer Travel Paid £54.50
15 Jun 2012 Office Costs Stationery Purchase Commercial Paid £1.44
15 Jun 2012 Office Costs Stationery Purchase Commercial Paid £4.98
15 Jun 2012 Office Costs Stationery Purchase Commercial Paid £6.00
11 Jun 2012 Office Costs Other June 2012 Data Protection Act Paid £35.00
8 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt May 2012 Volunteer Travel Paid £19.40
6 Jun 2012 Office Costs Const Office Tel. Usage/Rental May 2012 Mobile Bill Paid £23.76
1 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt May 2012 Volunteer Travel Paid £34.05
25 May 2012 Staffing Public Tr RAIL Other Int/Volnt May 2012 Volunteer Travel Paid £49.40
21 May 2012 Office Costs Stationery Purchase May 2012 Toner Paid £134.20
21 May 2012 Office Costs Stationery Purchase May 2012 Letterhead Paper Paid £84.00
18 May 2012 Staffing Public Tr RAIL Other Int/Volnt May 2012 Volunteer Travel Paid £46.10
16 May 2012 Office Costs Stationery Purchase Commercial Paid £95.84
16 May 2012 Office Costs Stationery Purchase Commercial Paid £23.52
16 May 2012 Office Costs Stationery Purchase Commercial Paid £139.26
16 May 2012 Office Costs Stationery Purchase Commercial Paid £3.60

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