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Expenses

Wayne David

122 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 £131,132 122 claims
Staffing £91,539 1 claim
Accommodation £18,241 36 claims
Office Costs £13,285 84 claims
Travel £8,067 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £8,067.41
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £91,538.55
31 Mar 2011 Office Costs Photocopier Hire Office Admin. costs 01/04/11 Paid £404.14
31 Mar 2011 Office Costs Other Office Admin. costs 01/04/11 Paid £39.59
31 Mar 2011 Office Costs Advertising Surgery Advert 2010-2011 Paid £176.25
25 Mar 2011 Office Costs Payment Telephone/Mobile General Admin Costs 25/03/11 Paid £33.55
18 Mar 2011 Accommodation Electricity Accomm.Assoc.Exp. 31/3/11 Paid £94.00
10 Mar 2011 Office Costs Stationery Purchase General Admin costs : 17/03/11 Paid £37.96
10 Mar 2011 Office Costs Const Office Tel. Usage/Rental Pinnacle : 28.02.11 Paid £41.77
7 Mar 2011 Accommodation Service Charges Accomm.Exps. 25/03/11 Paid £117.47
7 Mar 2011 Accommodation Accommodation Rent Accomm.Exps. 25/03/11 Paid £1,450.00
3 Mar 2011 Office Costs Hospitality General Admin costs : 10.03.11 Paid £42.49
3 Mar 2011 Office Costs Const Office Tel. Usage/Rental Telephone charges : 04/03/11 Paid £214.04
25 Feb 2011 Office Costs Payment Telephone/Mobile General Admin costs : 25.02.11 Paid £19.74
25 Feb 2011 Office Costs Other General Admin : 03/03/11 Paid £119.62
25 Feb 2011 Office Costs Const Office Tel. Usage/Rental Tel lease/rental : 04/03/11 Paid £193.20
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental Tel lease/rental : 04/03/11 Paid £252.00
18 Feb 2011 Office Costs Const Office Tel. Usage/Rental Telephone costs 25.11.11 Paid £7.72
5 Feb 2011 Accommodation Service Charges Accomm.Exps. 11/02/11 Paid £117.47
5 Feb 2011 Accommodation Accommodation Rent Accomm.Exps. 11/02/11 Paid £1,450.00
4 Feb 2011 Office Costs Hospitality General Admin costs : 11/02/11 Paid £42.49
28 Jan 2011 Office Costs Telephone/Mobile Hire General Admin : 28.01.11 Paid £25.66
28 Jan 2011 Accommodation Council Tax Accommodation Exps. 03/02/11 Paid £68.00
27 Jan 2011 Office Costs Venue Hire Paid £12.00
27 Jan 2011 Office Costs Stationery Purchase General Admin Costs : 03/02/11 Paid £176.31
27 Jan 2011 Office Costs Photocopier Hire General Admin Costs : 03/02/11 Paid £428.09
21 Jan 2011 Office Costs Const Office Tel. Usage/Rental BT Fax Line (18/01/11) Paid £57.64
21 Jan 2011 Accommodation Council Tax Accommodation Exps. (21/01/11) Paid £68.00
14 Jan 2011 Office Costs Hospitality General Admin costs (21/01/11) Paid £41.61
6 Jan 2011 Office Costs Telephone/Mobile Hire General Admin costs (06/01/11) Paid £12.34

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