Expenses

Mr David Winnick

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

All categories £82,329 71 claims

Staffing £61,752 1 claim

Accommodation £9,656 37 claims

Office Costs £9,313 32 claims

Travel £1,609 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£1,609.40
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£61,751.70
8 Mar 2016	Accommodation	Gas	2016.03 March recon form	Paid	£165.34
1 Mar 2016	Office Costs	Other	2016.03 Data Protection Reg	Paid	£35.00
25 Feb 2016	Office Costs	Const Office Rent		Paid	£503.73
25 Feb 2016	Accommodation	Accommodation Rent		Paid	£615.00
22 Feb 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£208.80
15 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	2015.02 Feb payment card	Paid	£183.76
15 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	2015.02 Feb payment card	Paid	£123.28
15 Feb 2016	Accommodation	Telephone Usage/Rental	2015.02 Feb payment card	Paid	£68.41
28 Jan 2016	Accommodation	Council Tax	2016.01 ConstHome CounTax Jan	Paid	£120.00
27 Jan 2016	Office Costs	Const Office Rent		Paid	£580.00
27 Jan 2016	Accommodation	Accommodation Rent		Paid	£615.00
11 Jan 2016	Accommodation	Water	2016.01	Paid	£94.58
6 Jan 2016	Accommodation	Gas	2016.01	Paid	£72.57
28 Dec 2015	Accommodation	Council Tax	2015.12 ConstHome CounTax Dec	Paid	£120.00
25 Dec 2015	Office Costs	Const Office Rent		Paid	£580.00
25 Dec 2015	Accommodation	Accommodation Rent		Paid	£615.00
14 Dec 2015	Accommodation	Electricity	2015.12 Dec reconciliation	Paid	£35.42
28 Nov 2015	Accommodation	Council Tax	2015.10 ConstHome CounTax Nov	Paid	£120.00
25 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£62.27
25 Nov 2015	Office Costs	Const Office Rent		Paid	£580.00
25 Nov 2015	Accommodation	Accommodation Rent		Paid	£615.00
17 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	2015.11 Nov Reconciliation	Paid	£138.80
17 Nov 2015	Accommodation	Telephone Usage/Rental	2015.11 Nov Reconciliation	Paid	£74.26
12 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	2015.11 Nov Reconciliation	Paid	£179.19
28 Oct 2015	Accommodation	Council Tax	2015.10 ConstHome CounTax Oct	Paid	£120.00
27 Oct 2015	Office Costs	Const Office Rent		Paid	£580.00
27 Oct 2015	Accommodation	Accommodation Rent		Paid	£615.00
12 Oct 2015	Accommodation	Electricity	Oct 2015 reconciliation form	Paid	£43.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.