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Expenses

Dominic Raab

168 business-cost claims in 2018/19, 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 £145,101 168 claims
Staffing £136,920 127 claims
Office Costs £8,181 41 claims
DateCategoryCost typeDescriptionStatusPaid
7 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
6 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
6 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
5 Jun 2018 Staffing Public Tr UND Volunteer Volunteer May/June Travel Paid £2.40
5 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
5 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
4 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
4 Jun 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
1 Jun 2018 Office Costs Const Office Tel. Usage/Rental Mobile Phone Bill Claim Paid £36.94
1 Jun 2018 Office Costs Computer SW Purchase CMITs Subscription Paid £600.00
31 May 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
31 May 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
30 May 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
30 May 2018 Staffing Public Tr BUS Volunteer Volunteer May/June Travel Paid £1.50
24 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
24 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
24 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
23 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
23 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
22 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
22 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
21 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
21 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
16 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
16 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
15 May 2018 Staffing Taxi Volunteer Volunteer Travel Expenses Paid £8.22
15 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
14 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
10 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50
10 May 2018 Staffing Public Tr BUS Volunteer Volunteer Travel Expenses Paid £1.50

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