Expenses

Dominic Raab

287 business-cost claims in 2016/17, as published by IPSA.

All categories £137,706 287 claims

Staffing £134,013 261 claims

Office Costs £3,620 25 claims

Travel £73 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] January Travel	Paid	£2.90
4 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] January Travel	Paid	£2.90
15 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£424.72
5 Dec 2016	Office Costs	Stationery Purchase	Letterheads	Paid	£84.00
2 Dec 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
2 Dec 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
1 Dec 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
1 Dec 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
30 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
30 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
29 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
29 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
28 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
28 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
25 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
24 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
23 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
23 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
21 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
21 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
18 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
18 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
17 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
17 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
16 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
16 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
15 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
15 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
14 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
14 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.