Expenses

Mr David Winnick

97 business-cost claims in 2012/13, as published by IPSA.

All categories £76,436 97 claims

Staffing £56,642 1 claim

Office Costs £9,366 57 claims

Accommodation £9,028 38 claims

Travel £1,401 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Aug 2012	Accommodation	Council Tax	2012.08 ConstHome CounTax Aug	Paid	£115.00
27 Aug 2012	Accommodation	Accommodation Rent		Paid	£575.00
24 Aug 2012	Office Costs	Other	Commercial	Paid	£-9.56
23 Aug 2012	Office Costs	Other	Commercial	Paid	£9.56
22 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£-7.97
22 Aug 2012	Office Costs	Const Office Rent		Paid	£420.00
21 Aug 2012	Accommodation	Gas	2012.08 Aug Payment Card Recon	Paid	£58.99
20 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£7.97
13 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	2012.08 Aug Payment Card Recon	Paid	£148.03
13 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	2012.08 Aug Payment Card Recon	Paid	£215.35
9 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£7.97
9 Aug 2012	Office Costs	Other	Commercial	Paid	£9.56
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
30 Jul 2012	Accommodation	Water	2012.08 Aug Payment Card Recon	Paid	£41.99
28 Jul 2012	Accommodation	Council Tax	2012.07 ConstHome CounTax July	Paid	£115.00
27 Jul 2012	Accommodation	Accommodation Rent		Paid	£575.00
23 Jul 2012	Office Costs	Const Office Rent		Paid	£420.00
2 Jul 2012	Office Costs	Stationery Purchase	2012 July payment card	Paid	£134.20
29 Jun 2012	Accommodation	Accommodation Rent		Paid	£575.00
28 Jun 2012	Accommodation	Council Tax	2012.06 ConstHome CounTax June	Paid	£115.00
21 Jun 2012	Accommodation	Electricity	2012. June payment card recon	Paid	£24.81
19 Jun 2012	Office Costs	Const Office Rent		Paid	£420.00
7 Jun 2012	Office Costs	Advertising	2012.06 Advertising Surgeries	Paid	£240.00
29 May 2012	Accommodation	Accommodation Rent		Paid	£575.00
28 May 2012	Accommodation	Council Tax	2012.04 ConstHome CounTax May	Paid	£115.00
23 May 2012	Office Costs	Const Office Rent		Paid	£420.00
23 May 2012	Accommodation	Gas	2012 April payment card recon	Paid	£118.94
17 May 2012	Office Costs	Const Office Tel. Usage/Rental	2012 April payment card recon	Paid	£143.65
15 May 2012	Accommodation	Telephone Usage/Rental	2012.05 ConsHome Telephone	Paid	£56.00
14 May 2012	Office Costs	Const Office Tel. Usage/Rental	2012 April payment card recon	Paid	£224.31
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.