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
29 Nov 2010	Office Costs	Other	General Office Expenses	Paid	£6.98
29 Nov 2010	Office Costs	Other	Office Expenses	Paid	£13.00
29 Nov 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£360.00
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.50
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.05
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.75
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.60
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.65
22 Nov 2010	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£36.80
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.65
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.90
22 Nov 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone Charges	Paid	£37.93
22 Nov 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£360.00
19 Nov 2010	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£4.30
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£2.75
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£1.65
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£4.60
18 Nov 2010	Office Costs	Stationery Purchase	Banner Stationary	Paid	£8.56
17 Nov 2010	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£4.30
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£1.65
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£3.35
16 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£3.50
16 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£1.25
16 Nov 2010	Office Costs	Stationery Purchase	Banner Stationary	Paid	£112.98
15 Nov 2010	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£36.80
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern - Food Drink	Paid	£2.40
15 Nov 2010	Office Costs	Advertising	Advertising	Paid	£290.00
15 Nov 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£240.00
12 Nov 2010	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£4.30
12 Nov 2010	Office Costs	Other	General Office Expenses	Paid	£14.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.