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Expenses

Mr David Ward

552 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £142,831 552 claims
Staffing £110,143 436 claims
Office Costs £16,904 85 claims
Travel £8,185 1 claim
Accommodation £7,600 30 claims
DateCategoryCost typeDescriptionStatusPaid
16 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £32.20
16 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.25
16 Aug 2011 Office Costs Stationery Purchase Stationary Paid £108.96
15 Aug 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £18.50
15 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.25
11 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.30
10 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.05
9 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.05
8 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £32.20
8 Aug 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £18.50
8 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.10
8 Aug 2011 Office Costs Other Other Office Expenses Paid £3.99
5 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistance Paid £4.55
4 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £2.95
3 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.70
2 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.40
1 Aug 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £18.50
1 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.50
1 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistance Paid £2.28
29 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
29 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.45
28 Jul 2011 Office Costs Const Office Rent Paid £437.33
27 Jul 2011 Office Costs Other Other Office Expenses Paid £10.00
26 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistance Paid £0.99
25 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
25 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £18.50
25 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.55
25 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.30
22 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
22 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £5.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.