Expenses

Mr David Ward

239 business-cost claims in 2010/11, as published by IPSA.

All categories £103,806 239 claims

Staffing £68,201 108 claims

Office Costs £19,318 98 claims

Accommodation £9,769 32 claims

Travel £6,518 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£355.57
16 Dec 2010	Office Costs	Const Office Electricity	Electricity Bill Sept-Dec 2010	Paid	£171.63
15 Dec 2010	Office Costs	Venue Hire		Paid	£15.00
14 Dec 2010	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£36.80
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.15
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.45
13 Dec 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£360.00
10 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.35
10 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.75
10 Dec 2010	Office Costs	Stationery Purchase	Stationery	Paid	£51.96
9 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.03
9 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.65
8 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.40
8 Dec 2010	Office Costs	Contents Insurance	Coversure Insurance	Paid	£344.92
8 Dec 2010	Office Costs	Contents Insurance	Contents Insurance Fees	Paid	£35.00
7 Dec 2010	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£36.80
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.25
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.05
6 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.00
6 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.50
6 Dec 2010	Office Costs	Computer SW Purchase	Casework Manager - Westminster	Paid	£65.76
6 Dec 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£360.00
3 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.50
3 Dec 2010	Office Costs	Stationery Purchase	Stationary for HOC	Paid	£28.87
1 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.50
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.95
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.05
29 Nov 2010	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£36.80
29 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£5.00
29 Nov 2010	Office Costs	Other	General Office Expenses	Paid	£39.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.