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
6 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£1.80
6 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£4.30
6 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.35
5 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£3.60
5 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.20
4 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£1.50
4 Apr 2011	Office Costs	Const Office Rent		Paid	£437.33
4 Apr 2011	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£260.00
2 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Interns Expenses	Paid	£4.30
1 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Expenses	Paid	£4.10
1 Apr 2011	Office Costs	Training MP Staff	Staff Training	Paid	£1,000.00
1 Apr 2011	Office Costs	Computer HW Purchase	Computer Equipment	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.