Expenses

Mr David Ward

158 business-cost claims in 2013/14, as published by IPSA.

All categories £180,398 158 claims

Staffing £143,207 4 claims

Office Costs £21,479 119 claims

Accommodation £8,976 34 claims

Travel £6,736 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Oct 2013	Accommodation	Hotel London Area	Travel Card November 2013	Paid	£150.00
21 Oct 2013	Office Costs	Stationery Purchase	Flash Drives EACH	Paid	£6.60
21 Oct 2013	Office Costs	Stationery Purchase	Highlighters WLT6	Paid	£4.97
21 Oct 2013	Office Costs	Stationery Purchase	Self Stick Notes PCK160	Paid	£0.10
18 Oct 2013	Office Costs	Postage Purchase	Postage Stamps	Paid	£24.00
17 Oct 2013	Accommodation	Interim Hotel NOT London Ar	October Payment Card	Paid	£450.00
12 Oct 2013	Office Costs	Training MP Staff	Fuel for transport to Training	Paid	£41.07
10 Oct 2013	Accommodation	Interim Hotel NOT London Ar	October Payment Card	Paid	£300.00
9 Oct 2013	Office Costs	Stationery Purchase	Folders PCK100	Paid	£4.07
9 Oct 2013	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£178.56
9 Oct 2013	Accommodation	Interim Hotel NOT London Ar	October Payment Card	Paid	£125.00
2 Oct 2013	Office Costs	Const Office Rent		Paid	£437.33
30 Sep 2013	Office Costs	Business Rates	Business Rates	Paid	£335.00
24 Sep 2013	Office Costs	Other	Data protection registration	Paid	£35.00
23 Sep 2013	Office Costs	Professional Services	Office Cleaning	Paid	£168.75
23 Sep 2013	Office Costs	Professional Services	Window Cleaning	Paid	£60.00
23 Sep 2013	Office Costs	Const Office Water	Yorkshire Water 460 Killinghal	Paid	£15.29
23 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Switch (Equiinet)	Paid	£57.16
23 Sep 2013	Office Costs	Const Office Electricity	British Gas 458 Killinghall	Paid	£101.53
5 Sep 2013	Office Costs	Const Office Rent		Paid	£437.33
4 Sep 2013	Accommodation	Hotel London Area	Payment Card September	Paid	£150.00
31 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	British Telecom	Paid	£280.58
28 Aug 2013	Accommodation	Hotel London Area	Accomodation	Paid	£150.00
20 Aug 2013	Office Costs	Const Office Gas	British Gas 460 Killinghall	Paid	£130.05
16 Aug 2013	Office Costs	Other	Toner cartridge	Paid	£444.00
13 Aug 2013	Office Costs	Stationery Purchase	Banner Wavy Paper Clips BOX100	Paid	£3.60
13 Aug 2013	Office Costs	Stationery Purchase	Banner Large No Tear Paper Clips. BOX100	Paid	£0.36
13 Aug 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK EACH	Paid	£115.30
13 Aug 2013	Office Costs	Stationery Purchase	RAPESCO COLOURED FOLDBACK CLIP 19mm PACK10	Paid	£3.60
8 Aug 2013	Office Costs	Training MP Staff	Staff Training	Paid	£400.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.