Expenses

Mr David Winnick

77 business-cost claims in 2013/14, as published by IPSA.

All categories £77,515 77 claims

Staffing £58,246 1 claim

Accommodation £9,279 37 claims

Office Costs £8,477 38 claims

Travel £1,513 1 claim

Date	Category	Cost type	Description	Status	Paid
29 May 2013	Accommodation	Gas	2013.06 June payment card	Paid	£236.52
29 May 2013	Accommodation	Accommodation Rent		Paid	£575.00
28 May 2013	Accommodation	Telephone Usage/Rental	2013.05 ConsHome Telephone	Paid	£60.00
28 May 2013	Accommodation	Council Tax	2013.05 ConstHome CounTax May	Paid	£117.00
23 May 2013	Office Costs	Const Office Tel. Usage/Rental	2013.05 May reconciliation	Paid	£208.72
23 May 2013	Office Costs	Const Office Rent		Paid	£480.00
17 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£7.99
17 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£49.08
16 May 2013	Office Costs	Const Office Tel. Usage/Rental	2013.05 May reconciliation	Paid	£177.52
29 Apr 2013	Accommodation	Accommodation Rent		Paid	£575.00
28 Apr 2013	Accommodation	Council Tax	2013.04 ConstHome CounTax Apr	Paid	£121.13
24 Apr 2013	Office Costs	Const Office Rent		Paid	£480.00
18 Apr 2013	Accommodation	Water	2013.04 April reconciliation	Paid	£38.84
17 Apr 2013	Accommodation	Electricity	2013.04 April reconciliation	Paid	£12.91
15 Apr 2013	Office Costs	Stationery Purchase	2013.04 April reconciliation	Paid	£88.80
2 Apr 2013	Accommodation	Accommodation Rent		Paid	£575.00
1 Apr 2013	Office Costs	Const Office Rent		Paid	£480.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.