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
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsist	Paid	£4.00
13 Jun 2011	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£260.00
10 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£5.00
10 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£2.95
9 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.55
9 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.05
8 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.70
7 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsistence	Paid	£3.80
7 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsistence	Paid	£2.50
7 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence	Paid	£1.80
7 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence	Paid	£4.30
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.90
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.50
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£2.46
7 Jun 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£91.14
7 Jun 2011	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£260.00
6 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel/Subsistence	Paid	£123.70
6 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsistence	Paid	£2.50
6 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Interns Expenses	Paid	£1.85
6 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£18.50
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£4.00
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.60
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.19
6 Jun 2011	Office Costs	Other	Cleaning Equipment	Paid	£85.28
6 Jun 2011	Office Costs	Const Office Rent		Paid	£437.33
3 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Interns Expenses	Paid	£13.10
2 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel/Subsistence	Paid	£2.05
2 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Interns Expenses	Paid	£14.80
2 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Subsistence	Paid	£3.65
2 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.