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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
11 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £3.50
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £18.50
8 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.05
8 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.70
7 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £3.50
6 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel/Subsistence Paid £123.70
6 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
6 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.25
6 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.95
6 Jul 2011 Office Costs Other Other Office Expenses Paid £20.00
6 Jul 2011 Office Costs Advertising Advertising Paid £350.00
5 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.25
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.55
5 Jul 2011 Office Costs Stationery Purchase Stationary Paid £336.80
5 Jul 2011 Office Costs Const Office Rent Paid £437.33
5 Jul 2011 Office Costs Const Office Hire of Premises Surgery Hire Paid £30.00
4 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.75
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.25
4 Jul 2011 Accommodation Interim Hotel London Area Travel Card July Paid £390.00
1 Jul 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £3.50
1 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.00
1 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.80
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.10
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.30
30 Jun 2011 Office Costs Computer SW Purchase Casework Management Licence Paid £135.00
30 Jun 2011 Office Costs Computer SW Purchase Casework Software Paid £65.00

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