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
28 May 2011	Accommodation	Council Tax	2011.05 ConstHome Council Tax	Paid	£115.00
27 May 2011	Office Costs	Const Office Rent		Paid	£420.00
27 May 2011	Office Costs	Const Office Rent		Paid	£37.50
18 May 2011	Accommodation	Gas	2011.05 Gas Bill Const Home	Paid	£117.05
17 May 2011	Office Costs	Const Office Tel. Usage/Rental	2011.05 BT Bill Const Office	Paid	£191.04
12 May 2011	Office Costs	Const Office Tel. Usage/Rental	2011.05 BT Bill Const Office	Paid	£138.00
12 May 2011	Accommodation	Telephone Usage/Rental	2011.05 ConsHome Telephone	Paid	£50.00
3 May 2011	Accommodation	Accommodation Rent		Paid	£575.00
28 Apr 2011	Accommodation	Council Tax	2011.04 ConstHome Council Tax	Paid	£113.94
26 Apr 2011	Office Costs	Const Office Rent		Paid	£352.50
5 Apr 2011	Accommodation	Water	2011.04 Water [***]	Paid	£37.37
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.