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Expenses

Dominic Raab

245 business-cost claims in 2015/16, 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 £133,412 245 claims
Staffing £128,600 189 claims
Office Costs £4,792 55 claims
Travel £21 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Dec 2015 Office Costs Stationery Purchase Banner Paid £-15.46
15 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £9.70
14 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £9.70
11 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £11.70
10 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £6.00
9 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £11.70
4 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £11.70
3 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £11.70
2 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £11.70
1 Dec 2015 Staffing Public Tr UND Volunteer Dec 2015 Volunteer Travel (1) Paid £9.70
27 Nov 2015 Office Costs Stationery Purchase Banner Paid £40.48
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £237.89
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.18
25 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £55.98
20 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £11.60
19 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £9.70
19 Nov 2015 Staffing Public Tr BUS Volunteer Nov 2015 Volunteer Travel Paid £1.30
18 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £11.70
17 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £9.70
16 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £9.70
12 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £6.00
10 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £11.70
9 Nov 2015 Staffing Public Tr UND Volunteer Nov 2015 Volunteer Travel Paid £9.70
6 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Nov 2015 Volunteer Travel Paid £13.60
5 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Nov 2015 Volunteer Travel Paid £13.60
5 Nov 2015 Office Costs Stationery Purchase Nov 2015 Headed Paper Paid £42.00
4 Nov 2015 Staffing Public Tr RAIL Volunteer - RT Nov 2015 Volunteer Travel Paid £13.60
4 Nov 2015 Office Costs Other Equip Purchase Nov 2015 Office Equipment Paid £36.90

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