Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Richard Drax

29 business-cost claims in 2010/11, 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 £83,226 29 claims
Staffing £77,158 2 claims
Office Costs £3,673 26 claims
Travel £2,395 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £2,395.10
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £73,280.21
30 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office Expenditure Paid £148.80
8 Mar 2011 Office Costs Telephone/Mobile Hire 2011.01-03 Cellhire Paid £33.60
8 Mar 2011 Office Costs Telephone/Mobile Hire 2011.01-03 Cellhire Paid £33.60
8 Mar 2011 Office Costs Telephone/Mobile Hire 2011.01-03 Cellhire Paid £33.60
18 Dec 2010 Office Costs Stationery Purchase 2010.12 GA Expenses Paid £2.87
18 Dec 2010 Office Costs Stationery Purchase 2010.12 GA Expenses Paid £72.85
18 Dec 2010 Office Costs Stationery Purchase 2010.12 GA Expenses Paid £702.70
7 Dec 2010 Office Costs Stationery Purchase 2010.10GA Paid £220.52
7 Dec 2010 Office Costs Stationery Purchase 2010.10GA Paid £131.60
7 Dec 2010 Office Costs Payment Telephone/Mobile 2010.10GA Paid £12.07
7 Dec 2010 Office Costs Payment Telephone/Mobile 2010.10GA Paid £32.90
7 Dec 2010 Office Costs Payment Telephone/Mobile 2010.10GA Paid £20.83
14 Oct 2010 Office Costs Stationery Purchase 2010.10GA Paid £64.69
14 Oct 2010 Office Costs Stationery Purchase 2010.10GA Paid £33.07
14 Oct 2010 Office Costs Stationery Purchase 2010.10GA Paid £22.96
24 Sep 2010 Office Costs Stationery Purchase 2010.05-09 General Admin Paid £185.38
24 Sep 2010 Office Costs Stationery Purchase 2010.05-09 General Admin Paid £132.23
24 Sep 2010 Office Costs Payment Telephone/Mobile 2010.05-09 General Admin Paid £32.90
18 Sep 2010 Office Costs Professional Services 2010.05-09 General Admin Paid £1,500.00
27 Aug 2010 Office Costs Stationery Purchase 2010.05-09 General Admin Paid £24.67
27 Aug 2010 Office Costs Stationery Purchase 2010.05-09 General Admin Paid £117.50
27 Aug 2010 Office Costs Stationery Purchase 2010.05-09 General Admin Paid £28.20
27 Aug 2010 Office Costs Payment Telephone/Mobile 2010.05-09 General Admin Paid £32.90
27 Aug 2010 Office Costs Other 2010.05-09 General Admin Paid £11.75
27 Aug 2010 Office Costs Other 2010.05-09 General Admin Paid £35.00
27 Aug 2010 Office Costs Other 2010.05-09 General Admin Paid £5.88
5 Jul 2010 Staffing Pooled Staffing Services PRU plus Temp Paid £3,877.50

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