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
8 Aug 2013	Office Costs	Other	Toner Cartridges	Paid	£372.00
8 Aug 2013	Office Costs	Other	HOC Recording	Paid	£24.00
6 Aug 2013	Office Costs	Waste Disposal	Trade Waste	Paid	£25.20
5 Aug 2013	Office Costs	Const Office Rent		Paid	£437.33
31 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	British Telecom	Paid	£103.84
23 Jul 2013	Office Costs	Professional Services	Cleaning	Paid	£75.00
23 Jul 2013	Office Costs	Professional Services	Trade Waste	Paid	£114.00
23 Jul 2013	Office Costs	IT/Other Equipment Hire	Photocopier	Paid	£60.36
23 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Telephony	Paid	£37.16
23 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£285.03
23 Jul 2013	Office Costs	Business Rates	Business Rates	Paid	£167.50
20 Jul 2013	Office Costs	Const Office Water	Yorkshire Water	Paid	£17.14
17 Jul 2013	Accommodation	Interim Hotel London Area	Payment Card July	Paid	£300.00
11 Jul 2013	Office Costs	Stationery Purchase	Stationery	Paid	£19.40
11 Jul 2013	Accommodation	Interim Hotel London Area	Payment Card July	Paid	£450.00
8 Jul 2013	Office Costs	Stationery Purchase	Pens	Paid	£0.65
8 Jul 2013	Office Costs	Stationery Purchase	Banner Economy Square Cut Folders	Paid	£5.88
8 Jul 2013	Office Costs	Stationery Purchase	BANNER A4 RECY SIDE SPIRAL N/BOOK	Paid	£2.04
8 Jul 2013	Office Costs	Stationery Purchase	HARMONY ICE WHITE RECYCLED PAPER A4	Paid	£57.84
3 Jul 2013	Office Costs	Const Office Rent		Paid	£437.33
3 Jul 2013	Accommodation	Interim Hotel London Area	Payment Card July	Paid	£300.00
25 Jun 2013	Accommodation	Interim Hotel London Area	Payment Card July	Repaid	£0.00
25 Jun 2013	Accommodation	Interim Hotel London Area	Payment Card July	Paid	£300.00
20 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	June Payment Card	Paid	£134.40
20 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	June Payment Card	Paid	£134.40
19 Jun 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£300.00
17 Jun 2013	Office Costs	Professional Services	Cleaner	Paid	£75.00
17 Jun 2013	Office Costs	Professional Services	Window Cleaner	Paid	£15.00
17 Jun 2013	Office Costs	Other	Social Care Report	Paid	£162.12
17 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£289.54
No claims on this page match your filter.

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