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
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£73.10
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£130,244.05
29 Mar 2017	Office Costs	Other	Claim of Vodafone mobile bill	Paid	£34.42
24 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
24 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
24 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£145.97
23 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.40
23 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
22 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
21 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
21 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
20 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
20 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
17 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
17 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.40
16 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
16 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
15 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
15 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
14 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
14 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
13 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
13 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
9 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
9 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.40
8 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
8 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
7 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
7 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
6 Mar 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expense	Paid	£2.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.