Expenses

Mr David Winnick

73 business-cost claims in 2014/15, as published by IPSA.

All categories £78,861 73 claims

Staffing £59,049 2 claims

Accommodation £9,778 40 claims

Office Costs £8,130 30 claims

Travel £1,903 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Oct 2014	Office Costs	Advertising	2014.10 Advertising Surgeries	Paid	£216.00
15 Oct 2014	Accommodation	Water	2014.10 Oct payment card recon	Paid	£43.56
13 Oct 2014	Accommodation	Electricity	2014.10 Oct payment card recon	Paid	£34.74
28 Sep 2014	Accommodation	Council Tax	2014.09 ConstHome Council Tax	Paid	£118.00
26 Sep 2014	Office Costs	Const Office Rent		Paid	£480.00
26 Sep 2014	Accommodation	Accommodation Rent		Paid	£615.00
19 Sep 2014	Office Costs	Tel/Mobile Purchase	Banner	Paid	£71.80
15 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£14.88
15 Sep 2014	Office Costs	Other Equip Purchase	Banner	Paid	£105.53
4 Sep 2014	Accommodation	Gas	2014.08 Aug payment card	Paid	£55.86
28 Aug 2014	Accommodation	Council Tax	2014.08 ConstHome Council Tax	Paid	£118.00
27 Aug 2014	Office Costs	Const Office Rent		Paid	£480.00
27 Aug 2014	Accommodation	Accommodation Rent		Paid	£615.00
20 Aug 2014	Accommodation	Telephone Usage/Rental	2014.08 ConsHome Telephone	Paid	£60.00
18 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£151.62
14 Aug 2014	Office Costs	Const Office Telephone Usage	2014.08 early aug payment card	Paid	£169.27
14 Aug 2014	Office Costs	Const Office Telephone Usage	2014.08 early aug payment card	Paid	£166.72
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
28 Jul 2014	Accommodation	Council Tax	2014.07 ConstHome Council Tax	Paid	£118.00
24 Jul 2014	Office Costs	Const Office Rent		Paid	£480.00
24 Jul 2014	Accommodation	Accommodation Rent		Paid	£615.00
23 Jul 2014	Office Costs	Advertising	2014.05 Advertising Surgeries	Paid	£216.00
17 Jul 2014	Accommodation	Electricity	June/July 2014 card recon	Paid	£56.20
15 Jul 2014	Accommodation	Water	June/July 2014 card recon	Paid	£12.60
28 Jun 2014	Accommodation	Council Tax	2014.06 ConstHome Council Tax	Paid	£118.00
25 Jun 2014	Office Costs	Const Office Rent		Paid	£480.00
25 Jun 2014	Accommodation	Accommodation Rent		Paid	£615.00
16 Jun 2014	Accommodation	Electricity	2014.06 June payment card	Paid	£16.54
29 May 2014	Accommodation	Gas	2014.06 June payment card	Paid	£133.93
28 May 2014	Accommodation	Council Tax	2014.04 ConstHome CounTax May	Paid	£118.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.