Expenses

Mr David Winnick

71 business-cost claims in 2011/12, as published by IPSA.

All categories £75,533 71 claims

Staffing £57,603 1 claim

Accommodation £8,982 38 claims

Office Costs £7,531 31 claims

Travel £1,417 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£1,416.75
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£57,603.04
30 Mar 2012	Accommodation	Electricity	2012.04 April reconciliation	Paid	£43.08
27 Mar 2012	Office Costs	Stationery Purchase	2012.04 April reconciliation	Paid	£133.33
26 Mar 2012	Accommodation	Accommodation Rent		Paid	£575.00
20 Mar 2012	Office Costs	Const Office Rent		Paid	£420.00
12 Mar 2012	Office Costs	Stationery Purchase	2012 March IPSA card recon	Paid	£19.82
29 Feb 2012	Office Costs	Other	2012.02 Data Protection Reg	Paid	£35.00
29 Feb 2012	Accommodation	Accommodation Rent		Paid	£575.00
24 Feb 2012	Office Costs	Const Office Rent		Paid	£420.00
21 Feb 2012	Accommodation	Gas	2012 Feb Payment Card Reconcil	Paid	£165.11
20 Feb 2012	Office Costs	Stationery Purchase	2012 Feb Payment Card Reconcil	Paid	£130.09
20 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	2012 Feb Payment Card Reconcil	Paid	£213.50
13 Feb 2012	Office Costs	Payment Telephone/Mobile	2012.02 BT Bill acc [***]	Paid	£133.44
13 Feb 2012	Accommodation	Telephone Usage/Rental	2012.02 ConsHome Telephone	Paid	£52.00
30 Jan 2012	Accommodation	Accommodation Rent		Paid	£575.00
28 Jan 2012	Accommodation	Council Tax	2011.12 ConstHome CounTax Jan	Paid	£115.00
24 Jan 2012	Office Costs	Const Office Rent		Paid	£420.00
9 Jan 2012	Accommodation	Water	2012.01 Water [***]	Paid	£37.94
3 Jan 2012	Accommodation	Accommodation Rent		Paid	£575.00
28 Dec 2011	Accommodation	Council Tax	2011.12 ConstHome CounTax Dec	Paid	£115.00
24 Dec 2011	Office Costs	Const Office Rent		Paid	£420.00
15 Dec 2011	Accommodation	Electricity	2011.11 ConstHome NPower	Paid	£42.04
30 Nov 2011	Accommodation	Gas	2011.11 Gas Bill Const Home	Paid	£105.45
29 Nov 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Nov 2011	Accommodation	Council Tax	2011.11 ConstHome CounTax Nov	Paid	£115.00
24 Nov 2011	Office Costs	Const Office Rent		Paid	£420.00
15 Nov 2011	Office Costs	Payment Telephone/Mobile	2011.08 BT Bill acc [***]	Paid	£206.08
15 Nov 2011	Office Costs	Payment Telephone/Mobile	2011.11 BT Bill acc [***]	Paid	£153.88
15 Nov 2011	Accommodation	Telephone Usage/Rental	2011.11 ConsHome Telephone	Paid	£54.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.