Expenses

Mr David Ward

239 business-cost claims in 2010/11, as published by IPSA.

All categories £103,806 239 claims

Staffing £68,201 108 claims

Office Costs £19,318 98 claims

Accommodation £9,769 32 claims

Travel £6,518 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,517.60
31 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£5.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£64,812.91
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.45
30 Mar 2011	Office Costs	Const Office Rent		Paid	£437.33
29 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern/Vols Expenses	Paid	£4.10
29 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£4.30
29 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Vols Expenses	Paid	£6.20
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.45
28 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£4.30
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.45
28 Mar 2011	Accommodation	Interim Hotel London Area	Hotel Accom	Paid	£260.00
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.25
25 Mar 2011	Office Costs	Const Office Water	Water Rates Constituency Rates	Paid	£38.17
25 Mar 2011	Office Costs	Const Office Water	Water Rates Constituency Rates	Paid	£40.54
25 Mar 2011	Office Costs	Const Office Water	Water Rates Constituency Rates	Paid	£34.25
25 Mar 2011	Office Costs	Const Office Gas	Gas - Constituency Office	Paid	£150.07
25 Mar 2011	Office Costs	Const Office Electricity	Electricity Constituency Off	Paid	£206.10
25 Mar 2011	Office Costs	Const Office Electricity	Electricity Constituency Off	Paid	£205.96
25 Mar 2011	Office Costs	Const Office Electricity	Electricity Constituency Off	Paid	£680.63
23 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern/Vols Expenses	Paid	£4.10
23 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Vols Expenses	Paid	£6.20
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.25
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.45
21 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern/Vols Expenses	Paid	£4.10
21 Mar 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Vols Expenses	Paid	£6.20
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£2.60
21 Mar 2011	Office Costs	Payment Telephone/Mobile	Constituency Office Telephone	Paid	£153.43
21 Mar 2011	Office Costs	Other	Stationary	Partpaid	£115.00
21 Mar 2011	Office Costs	Const Office Gas	Gas - Constituency Office	Paid	£123.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.