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
5 Nov 2011	Office Costs	Stationery Purchase	2011.11 Payment card recon	Paid	£104.16
29 Oct 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Oct 2011	Accommodation	Council Tax	2011.09 ConstHome CounTax Oct	Paid	£115.00
25 Oct 2011	Office Costs	Advertising	2010.10 press ad re surgeries	Paid	£240.00
24 Oct 2011	Office Costs	Const Office Rent		Paid	£420.00
17 Oct 2011	Accommodation	Water	2011.10 Water [***]	Paid	£41.05
5 Oct 2011	Office Costs	Stationery Purchase	2011.14 Payment card reconcili	Paid	£172.08
4 Oct 2011	Accommodation	Electricity	2011.10 ConstHome NPower	Paid	£20.42
29 Sep 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Sep 2011	Accommodation	Council Tax	2011.09 ConstHome CounTax Sept	Paid	£115.00
24 Sep 2011	Office Costs	Const Office Rent		Paid	£420.00
6 Sep 2011	Accommodation	Gas	2011.09 Gas Bill Const Home	Paid	£67.45
29 Aug 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Aug 2011	Accommodation	Council Tax	2011.08 ConstHome CounTax Aug	Paid	£115.00
25 Aug 2011	Office Costs	Payment Telephone/Mobile	2011.08 BT Bill acc [***]	Paid	£234.72
25 Aug 2011	Office Costs	Payment Telephone/Mobile	2011.08 BT Bill acc [***]	Paid	£180.88
25 Aug 2011	Accommodation	Telephone Usage/Rental	2011.08 ConsHome Telephone	Paid	£54.00
24 Aug 2011	Office Costs	Const Office Rent		Paid	£420.00
2 Aug 2011	Office Costs	Stationery Purchase	2011.08 Payment card August	Paid	£130.09
28 Jul 2011	Accommodation	Council Tax	2011.07 ConstHome CounTax July	Paid	£115.00
26 Jul 2011	Accommodation	Accommodation Rent		Paid	£575.00
20 Jul 2011	Office Costs	Const Office Rent		Paid	£420.00
14 Jul 2011	Accommodation	Water	2011.07 Water [***]	Paid	£27.22
29 Jun 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Jun 2011	Office Costs	Const Office Rent		Paid	£420.00
28 Jun 2011	Accommodation	Electricity	2011.06 ConstHome Electricity	Paid	£19.02
28 Jun 2011	Accommodation	Council Tax	2011.06 ConstHome CounTax June	Paid	£115.00
15 Jun 2011	Office Costs	Stationery Purchase	2011.06 Stationery (sig book)	Paid	£17.78
6 Jun 2011	Office Costs	Stationery Purchase	2011.06 ConstOffice ink 4 fax	Paid	£87.41
31 May 2011	Accommodation	Accommodation Rent		Paid	£575.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.