Expenses

Wayne David

109 business-cost claims in 2015/16, as published by IPSA.

All categories £169,793 109 claims

Staffing £133,485 1 claim

Office Costs £19,631 74 claims

Accommodation £13,416 33 claims

Travel £3,262 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Jun 2015	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
29 Jun 2015	Accommodation	Hotel London Area	Payment Card	Paid	£413.00
22 Jun 2015	Accommodation	Hotel London Area	Payment Card	Paid	£403.55
15 Jun 2015	Accommodation	Hotel London Area	Payment Card	Paid	£422.55
8 Jun 2015	Accommodation	Hotel London Area	Payment Card	Paid	£384.55
3 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	BT Bills	Paid	£79.87
3 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	BT Bills	Paid	£56.27
3 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	BT Bills	Paid	£21.32
3 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	BT Bills	Paid	£59.87
1 Jun 2015	Accommodation	Hotel London Area	Payment Card	Paid	£428.00
26 May 2015	Accommodation	Hotel London Area	Payment Card	Paid	£243.00
19 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
19 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
19 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
19 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
19 May 2015	Accommodation	Hotel London Area	Payment Card	Paid	£150.00
18 May 2015	Office Costs	Newspapers/Journals	Newspaper Bill	Paid	£61.20
15 May 2015	Accommodation	Hotel London Area	Payment Card	Paid	£150.00
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	Telephone System	Paid	£593.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.