Expenses

Dominic Raab

141 business-cost claims in 2014/15, as published by IPSA.

All categories £124,208 141 claims

Staffing £117,917 73 claims

Office Costs £6,070 67 claims

Travel £221 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	Sept 2014 Volunteer Travel	Paid	£14.70
3 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	Sept 2014 Volunteer Travel	Paid	£14.70
2 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	Sept 2014 Volunteer Travel	Paid	£14.70
1 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.70
1 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	August 2014 Mobile Bill	Paid	£26.49
29 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
28 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
27 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.70
21 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
20 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
19 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
19 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£46.04
18 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
14 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£11.00
13 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.10
12 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.70
11 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	August 2014 Volunteer Travel	Paid	£14.70
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
8 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Jul/Aug 14 Volunteer Travel	Paid	£13.10
7 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Jul/Aug 14 Volunteer Travel	Paid	£13.10
31 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	July 2014 Mobil Bill	Paid	£25.16
30 Jul 2014	Staffing	Public Tr UND Volunteer	Jul/Aug 14 Volunteer Travel	Paid	£50.60
21 Jul 2014	Staffing	Public Tr UND Volunteer	Jul/Aug 14 Volunteer Travel	Paid	£50.60
13 Jul 2014	Staffing	Public Tr UND Volunteer	Jul/Aug 14 Volunteer Travel	Paid	£50.60
5 Jul 2014	Staffing	Public Tr UND Volunteer	July 2014 Volunteer Travel	Paid	£50.60
1 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	June 2014 Mobile Bill	Paid	£26.85
28 Jun 2014	Staffing	Public Tr UND Volunteer	June 2014 Volunteer Travel	Paid	£50.60
28 Jun 2014	Office Costs	Other	June 2014 Data Protection	Paid	£35.00
16 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£96.28
16 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£96.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.