Expenses

Mr David Ward

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

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

Date	Category	Cost type	Description	Status	Paid
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£2.95
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.55
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£5.10
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.55
27 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Intern Travel and Subsistence	Paid	£18.50
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.55
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.55
27 Jun 2011	Accommodation	Interim Hotel London Area	Travel Card July	Paid	£260.00
23 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.00
23 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.00
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£2.75
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.80
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.40
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.40
21 Jun 2011	Accommodation	Interim Hotel London Area	Travel Card June	Repaid	£0.00
20 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£18.50
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.55
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.65
20 Jun 2011	Office Costs	Payment Telephone/Mobile	Telephone charges constituency	Paid	£234.29
20 Jun 2011	Office Costs	Other	Office Costs	Paid	£16.06
20 Jun 2011	Office Costs	Const Office Water	Office Costs	Paid	£40.68
20 Jun 2011	Office Costs	Const Office Gas	Office Costs	Paid	£243.69
20 Jun 2011	Office Costs	Const Office Electricity	Office Costs	Paid	£80.53
20 Jun 2011	Accommodation	Interim Hotel London Area	Travel Card June	Paid	£390.00
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.00
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.55
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.55
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.10
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.50
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.