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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
26 Sep 2015 Office Costs Stationery Purchase Banner Paid £82.06
24 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel Paid £11.70
24 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel Paid £11.70
24 Sep 2015 Staffing Public Tr BUS Volunteer Sept 2015 Volunteer Travel Paid £1.30
24 Sep 2015 Office Costs Stationery Purchase Sept 2015 Letterhead Paper Paid £50.40
22 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel Paid £11.70
22 Sep 2015 Staffing Public Tr BUS Volunteer Sept 2015 Volunteer Travel Paid £1.30
18 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel Paid £9.70
17 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel Paid £11.70
14 Sep 2015 Staffing Staff Training Costs Sept 2015 Staff Training Paid £672.00
14 Sep 2015 Staffing Staff Training Costs Sept 2015 Staff Training Paid £672.00
8 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel (1) Paid £11.70
7 Sep 2015 Staffing Public Tr UND Volunteer Sept 2015 Volunteer Travel (1) Paid £11.70
7 Sep 2015 Office Costs Stationery Purchase XMA Ltd Paid £43.30
1 Sep 2015 Office Costs Professional Services Sept 2015 CMITS Support Paid £600.00
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £49.25
27 Aug 2015 Office Costs Stationery Purchase Sept 2015 Letterhead Paper Paid £42.00
22 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel Paid £68.50
20 Aug 2015 Staffing Public Tr RAIL Volunteer - RT Aug 2015 Volunteer Travel Paid £13.40
19 Aug 2015 Staffing Public Tr RAIL Volunteer - RT Aug 2015 Volunteer Travel Paid £13.40
18 Aug 2015 Staffing Public Tr RAIL Volunteer - RT Aug 2015 Volunteer Travel Paid £13.40
17 Aug 2015 Staffing Public Tr RAIL Volunteer - RT Aug 2015 Volunteer Travel Paid £20.00
12 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (2) Paid £11.70
11 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (2) Paid £11.70
9 Aug 2015 Office Costs Legal Exp/Emp Practice Insur. EPL Paid £577.70
5 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (1) Paid £8.45
4 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (1) Paid £8.45
3 Aug 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (1) Paid £8.45
31 Jul 2015 Staffing Public Tr UND Volunteer Aug 2015 Volunteer Travel (1) Paid £8.45
31 Jul 2015 Office Costs Const Office Tel. Usage/Rental July 2015 Mobile Bill Paid £28.31

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