Expenses

Mr David Winnick

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

All categories £46,864 34 claims

Winding Up £27,695 6 claims

Staffing £12,805 1 claim

Miscellaneous Expenses £2,241 9 claims

Accommodation £2,182 9 claims

Office Costs £1,746 8 claims

Travel £195 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2017-18 year	Paid	£25,628.58
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£194.80
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£12,805.22
13 Oct 2017	Miscellaneous Expenses	Accom Electricity (Wind. Up)	Winding up	Paid	£44.93
1 Sep 2017	Miscellaneous Expenses	Accom Gas (Wind. Up)	Winding up	Paid	£14.88
23 Aug 2017	Winding Up	Const Off Tel.Usg/Rnt Wind.Up	Winding up	Paid	£77.96
17 Jul 2017	Miscellaneous Expenses	Accom Water (Wind. Up)	Winding up bills	Paid	£126.41
17 Jul 2017	Miscellaneous Expenses	Accom Water (Wind. Up)	Water refund	Paid	£-104.85
17 Jul 2017	Miscellaneous Expenses	Accom Water (Wind. Up)	Winding up bills	Paid	£107.90
14 Jul 2017	Winding Up	Office Shredding/Removing Data	Winding up bills	Paid	£72.00
14 Jul 2017	Miscellaneous Expenses	Accom Gas (Wind. Up)	Winding up bills	Paid	£32.80
8 Jul 2017	Miscellaneous Expenses	Accom Electricity (Wind. Up)	Winding up bills	Paid	£37.80
28 Jun 2017	Winding Up	Office Shredding/Removing Data	2017.06 Shred confidetl docs	Paid	£48.00
28 Jun 2017	Accommodation	Council Tax	2017 June and July council tax	Paid	£262.00
27 Jun 2017	Winding Up	Office Rent		Paid	£1,449.21
27 Jun 2017	Miscellaneous Expenses	Accom Rent (Wind. Up)		Paid	£1,536.66
12 Jun 2017	Accommodation	Gas	2017.05 reconciliation form	Paid	£117.43
29 May 2017	Accommodation	Council Tax	2017.05 ConstHome CounTax	Paid	£131.00
25 May 2017	Winding Up	Office Rent		Paid	£419.51
25 May 2017	Office Costs	Const Office Rent		Paid	£160.49
25 May 2017	Miscellaneous Expenses	Accom Rent (Wind. Up)	[***] accom	Paid	£444.82
25 May 2017	Accommodation	Accommodation Rent		Paid	£170.18
15 May 2017	Office Costs	Const Office Tel. Usage/Rental	2017.05 payment card recon	Paid	£122.06
15 May 2017	Accommodation	Telephone Usage/Rental	2017.05 payment card recon	Paid	£82.69
12 May 2017	Office Costs	Const Office Tel. Usage/Rental	2017.05 payment card recon	Paid	£193.58
28 Apr 2017	Accommodation	Council Tax	2017.04 ConstHome CounTax	Paid	£129.03
25 Apr 2017	Office Costs	Const Office Rent		Paid	£580.00
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£615.00
6 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£2.16
6 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£31.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.