Expenses

Mr David Winnick

71 business-cost claims in 2015/16, as published by IPSA.

All categories £82,329 71 claims

Staffing £61,752 1 claim

Accommodation £9,656 37 claims

Office Costs £9,313 32 claims

Travel £1,609 1 claim

Date	Category	Cost type	Description	Status	Paid
26 May 2015	Accommodation	Gas	2015.05 cons accom gas bill	Paid	£103.39
18 May 2015	Accommodation	Telephone Usage/Rental	2015.02 ConsHome Telephone	Paid	£60.87
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	2015.05 May payment card	Paid	£185.80
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	2015.05 May payment card	Paid	£108.06
1 May 2015	Office Costs	Const Office Rent		Paid	£480.00
1 May 2015	Accommodation	Accommodation Rent		Paid	£615.00
28 Apr 2015	Accommodation	Council Tax	2015.04 ConstHome CounTax Apr	Paid	£119.86
17 Apr 2015	Accommodation	Water	2015 April payment card	Paid	£43.96
8 Apr 2015	Accommodation	Electricity	2015 April payment card	Paid	£65.96
1 Apr 2015	Office Costs	Const Office Rent		Paid	£480.00
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£615.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.