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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
1 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
1 Jun 2011 Staffing Pooled Staffing Services POLD Charges Paid £2,481.32
1 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £2.95
31 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.75
31 May 2011 Staffing Food & Drink Intern/Volunteer Intern Travel/Subsistence Paid £4.55
31 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.10
30 May 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £13.50
29 May 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel/Subsistence Paid £32.50
27 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.05
27 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
27 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £3.60
27 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.30
26 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.50
26 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
26 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £3.60
26 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.95
26 May 2011 Office Costs Other External Window Cleaning Paid £70.00
25 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
25 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.30
25 May 2011 Accommodation Interim Hotel London Area Hotel Accomodation Paid £260.00
24 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.50
24 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
24 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £3.60
24 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.50
23 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.50
23 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Interns Expenses Paid £12.40
23 May 2011 Staffing Public Tr Bus Int/Volntr Travel/Subsistence Paid £3.60
23 May 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £23.50
23 May 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £4.10
20 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.50

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