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
15 Aug 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.40
15 Aug 2016	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expenses	Paid	£7.70
12 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£8.90
11 Aug 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.40
11 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£8.90
10 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£7.15
8 Aug 2016	Staffing	Public Tr UND Volunteer	[*] [*] Expenses	Paid	£2.40
8 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
8 Aug 2016	Office Costs	Stationery Purchase	Banner	Paid	£39.29
5 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
4 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
3 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
2 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
1 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£15.00
1 Aug 2016	Office Costs	Professional Services	Aug 2016 CMITS Support	Paid	£600.00
29 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£8.90
28 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£15.00
27 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£15.00
26 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£15.00
25 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	July/Aug 2016 Volunteer Travel	Paid	£13.50
22 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£7.15
21 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£8.90
19 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Expenses	Paid	£8.90
1 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	June 2016 Mobile Bill	Paid	£32.97
30 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£66.05
24 Jun 2016	Staffing	Public Tr UND Volunteer	June 2016 Volunteer Travel	Paid	£7.80
23 Jun 2016	Staffing	Public Tr UND Volunteer	June 2016 Volunteer Travel	Paid	£6.70
22 Jun 2016	Staffing	Public Tr UND Volunteer	June 2016 Volunteer Travel	Paid	£7.80
21 Jun 2016	Staffing	Public Tr UND Volunteer	June 2016 Volunteer Travel	Paid	£6.30
20 Jun 2016	Staffing	Public Tr UND Volunteer	June 2016 Volunteer Travel	Paid	£6.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.