Expenses

Dominic Raab

120 business-cost claims in 2017/18, as published by IPSA.

All categories £130,010 120 claims

Staffing £122,646 89 claims

Office Costs £7,307 30 claims

Travel £56 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£56.27
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£121,855.24
13 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£197.08
5 Mar 2018	Office Costs	Other	Vodafone Mobile Phone Bill	Paid	£50.00
19 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£370.65
23 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£16.56
18 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£99.22
29 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£685.24
16 Nov 2017	Staffing	Staff Training Costs	Shorthand Training Course	Paid	£571.92
8 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
8 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
7 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
7 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
6 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
6 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
2 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
2 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
1 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
1 Nov 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
31 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
31 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
30 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
30 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
25 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
25 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
24 Oct 2017	Office Costs	Stationery Purchase	Letterheads	Paid	£94.80
24 Oct 2017	Office Costs	Other	CMITs Subscription	Paid	£600.00
24 Oct 2017	Office Costs	Other	2/3 of Vodafone Mobile Bill	Paid	£35.56
23 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
23 Oct 2017	Staffing	Public Tr UND Volunteer	[*] [*] Travel Expenses	Paid	£2.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.