Expenses

Mr David Ward

171 business-cost claims in 2012/13, as published by IPSA.

All categories £174,869 171 claims

Staffing £135,284 32 claims

Office Costs £22,607 115 claims

Travel £10,330 1 claim

Accommodation £6,648 23 claims

Date	Category	Cost type	Description	Status	Paid
30 Sep 2012	Office Costs	Other Equip Purchase	Office Equipment	Paid	£71.95
27 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£4.95
26 Sep 2012	Office Costs	Other	Window Cleaning	Paid	£30.00
25 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
24 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
21 Sep 2012	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£418.79
19 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
18 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
18 Sep 2012	Accommodation	Interim Hotel London Area	Payment Card September 2012	Paid	£150.00
13 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£3.80
12 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£5.00
12 Sep 2012	Accommodation	Interim Hotel London Area	Payment Card September 2012	Paid	£300.00
11 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.80
11 Sep 2012	Office Costs	Stationery Purchase	Stationary	Paid	£151.08
11 Sep 2012	Office Costs	Other	Office Costs Other	Paid	£20.00
10 Sep 2012	Staffing	Food & Drink Int/Volntr	Intersn Expenses	Paid	£4.75
7 Sep 2012	Office Costs	Other	Signage	Paid	£795.00
7 Sep 2012	Office Costs	Furniture Purchase	Office Furniture	Paid	£70.00
6 Sep 2012	Office Costs	Waste Disposal	Recycling Waste Paper	Paid	£19.20
6 Sep 2012	Accommodation	Interim Hotel London Area	Payment Card September 2012	Paid	£450.00
4 Sep 2012	Office Costs	Const Office Rent		Paid	£437.33
30 Aug 2012	Office Costs	Stationery Purchase	Stationery	Paid	£59.27
23 Aug 2012	Office Costs	Const Office Electricity	Constituency Office Gas	Paid	£336.65
13 Aug 2012	Office Costs	Other Equip Purchase	Tripod	Paid	£11.47
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern Travel and Subsist	Paid	£60.00
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£60.00
10 Aug 2012	Staffing	Public Tr BUS Volunteer	Intern Travel	Repaid	£0.00
8 Aug 2012	Office Costs	Stationery Purchase	Statrionary	Paid	£215.79
5 Aug 2012	Office Costs	Const Office Rent		Paid	£437.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.