Expenses

Wayne David

122 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
6 Jan 2011	Office Costs	Stationery Purchase	General Admin costs (21/01/11)	Paid	£27.61
5 Jan 2011	Accommodation	Service Charges	Accomm.Exps. (06/01/110	Paid	£117.47
5 Jan 2011	Accommodation	Accommodation Rent	Accomm.Exps. (06/01/110	Paid	£1,450.00
21 Dec 2010	Accommodation	Electricity	Accomm.Utility (06/01/11)	Paid	£54.69
16 Dec 2010	Office Costs	Advertising	General Admin costs (06/01/11)	Paid	£94.00
10 Dec 2010	Office Costs	Stationery Purchase	General Admin costs (06/01/11)	Paid	£49.47
10 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Telephone Lease (BNP 06/01/11)	Paid	£305.50
10 Dec 2010	Accommodation	Council Tax	Accomm.Exps. (10/12/10)	Paid	£68.00
6 Dec 2010	Accommodation	Service Charges	Accomm.Exps. 16.12.10	Paid	£117.47
6 Dec 2010	Accommodation	Accommodation Rent	Accomm.Exps. 16.12.10	Paid	£1,450.00
2 Dec 2010	Office Costs	Stationery Purchase	General Admin costs (16.12.10)	Paid	£244.73
2 Dec 2010	Office Costs	Hospitality	General Admin costs (16.12.10)	Paid	£41.61
2 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	BT Tel.line charges (23 Nov)	Paid	£207.49
19 Nov 2010	Office Costs	Other	General Admin. (19/11/10)	Paid	£121.10
19 Nov 2010	Office Costs	Fax Purchase	General Admin. (25/11/10)	Paid	£138.65
12 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Tel. System Lease - Feb 2011	Paid	£246.75
12 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Pinnacle 31.10.10	Paid	£42.93
11 Nov 2010	Office Costs	Const Office Rent	Office Rent Oct 10 - Mar 11	Paid	£1,490.00
5 Nov 2010	Accommodation	Service Charges	Accommodation Expenses No.8	Paid	£117.47
5 Nov 2010	Accommodation	Accommodation Rent	Accommodation Expenses No.8	Paid	£1,450.00
4 Nov 2010	Office Costs	Printer Purchase	General Admin costs (12/11/10)	Paid	£104.95
4 Nov 2010	Office Costs	Hospitality	General Admin costs (12/11/10)	Paid	£41.61
29 Oct 2010	Office Costs	Payment Telephone/Mobile	General Admin Costs (29/10/10)	Paid	£9.99
28 Oct 2010	Office Costs	Venue Hire		Paid	£9.00
28 Oct 2010	Office Costs	Printer Purchase	General Admin.costs (04/11/10)	Paid	£455.31
22 Oct 2010	Office Costs	Hospitality	Admin costs (1 of 2) 22/10/10	Paid	£40.29
22 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	BT Fax/Broadband line 18/10/10	Paid	£52.82
22 Oct 2010	Accommodation	Electricity	Accommodation Expenses No.6	Paid	£58.23
20 Oct 2010	Accommodation	Council Tax	Accommodation Expenses No.6	Paid	£68.00
20 Oct 2010	Accommodation	Council Tax	Accommodation Expenses No.6	Paid	£68.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.