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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
21 Feb 2012 Staffing Food & Drink Int/Volntr Intern Travel and Subsistence Paid £3.85
21 Feb 2012 Accommodation Interim Hotel London Area Payment Card February Paid £130.00
20 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.55
20 Feb 2012 Office Costs Const Office Tel. Usage/Rental Constituency Telephone Paid £175.31
14 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.50
13 Feb 2012 Office Costs Payment Telephone/Mobile Constituency Office Telephone Paid £179.50
13 Feb 2012 Office Costs Other Housekeeping Paid £17.42
13 Feb 2012 Office Costs Other Keys for new office Paid £10.98
10 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £2.95
8 Feb 2012 Office Costs Stationery Purchase Stationery Paid £33.63
8 Feb 2012 Office Costs Other Cleaning materials Paid £8.08
7 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £4.00
6 Feb 2012 Accommodation Interim Hotel London Area Payment Card February Paid £260.00
2 Feb 2012 Staffing Food & Drink Int/Volntr Intern Travel and Subsistence Paid £4.25
2 Feb 2012 Office Costs Other Repairs and Renewls Paid £182.35
2 Feb 2012 Office Costs Const Office Rent Paid £437.33
1 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.50
31 Jan 2012 Staffing Public Tr UND Int/Volntr Travel and Subsistence Intern Paid £4.00
31 Jan 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.10
31 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistence Intern Paid £4.40
30 Jan 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.55
30 Jan 2012 Office Costs Photocopier Hire Photocopier Hire Paid £57.44
30 Jan 2012 Accommodation Interim Hotel London Area Payment Card February Paid £390.00
24 Jan 2012 Staffing Public Tr UND Int/Volntr Travel and Subsistence Intern Paid £4.00
24 Jan 2012 Staffing Food & Drink Int/Volntr Travel and Subsistence Intern Paid £4.45
24 Jan 2012 Office Costs Install/Maint Office Equip. Appliance Testing Paid £82.80
23 Jan 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.00
19 Jan 2012 Staffing Food & Drink Int/Volntr Intern Travel/Subsistence Paid £5.00
18 Jan 2012 Staffing Food & Drink Int/Volntr Intern Travel/Subsistence Paid £5.00
17 Jan 2012 Staffing Public Tr UND Int/Volntr Travel and Subsistence Intern Paid £3.30

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