Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
3 May 2011 Office Costs Const Office Rent Paid £437.33
2 May 2011 Staffing Public Tr RAIL Other Int/Volnt Travel/Subsistence Paid £2.50
2 May 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £11.60
2 May 2011 Accommodation Interim Hotel London Area Hotel Accomodation Paid £260.00
27 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt Intern/Vols Expenses Paid £4.10
27 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £11.10
27 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern/Vols Expenses Paid £6.20
26 Apr 2011 Accommodation Interim Hotel London Area Hotel Accomodation Paid £260.00
21 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern/Vols Expenses Paid £3.60
21 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.00
20 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £18.50
20 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.85
20 Apr 2011 Office Costs Payment Telephone/Mobile Telephone charges constituency Paid £170.58
19 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £1.80
19 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.15
18 Apr 2011 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £136.30
18 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30
18 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.65
15 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30
15 Apr 2011 Office Costs Const Office Hire of Premises Surgery Venue Hire Paid £80.00
14 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £5.00
13 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt Intern/Vols Expenses Paid £2.10
13 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt Intern/Vols Expenses Paid £4.10
13 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern/Vols Expenses Paid £3.10
12 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.85
11 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30
11 Apr 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £2.80
8 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30
7 Apr 2011 Staffing Public Tr Bus Int/Volntr Interns Expenses Paid £4.30

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