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
10 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
10 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
8 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
8 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
8 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£1.20
7 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
7 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
4 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
4 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
3 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
3 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
2 Nov 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
28 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
28 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
27 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
27 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
26 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£1.20
26 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
26 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
25 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£1.20
25 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
25 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
24 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
24 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
24 Oct 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
24 Oct 2016	Office Costs	Advertising	Town Hall Meeting Advert	Paid	£335.65
21 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
21 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
20 Oct 2016	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.90
20 Oct 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.