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Expenses

Mr David Ward

552 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £142,831 552 claims
Staffing £110,143 436 claims
Office Costs £16,904 85 claims
Travel £8,185 1 claim
Accommodation £7,600 30 claims
DateCategoryCost typeDescriptionStatusPaid
15 Nov 2011 Office Costs Office Furniture Purchase Office Costs Paid £60.00
14 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
14 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £3.85
14 Nov 2011 Office Costs Other Recycling Charges Paid £24.00
14 Nov 2011 Accommodation Interim Hotel London Area Payment Card November 2011 Paid £130.00
11 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
10 Nov 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £2.13
10 Nov 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £2.40
9 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
8 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
8 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £4.30
8 Nov 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistence Paid £2.45
8 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.65
8 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £2.95
7 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
7 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.75
7 Nov 2011 Office Costs Stationery Purchase Stationery Purchase Paid £162.00
7 Nov 2011 Accommodation Interim Hotel London Area Payment Card November 2011 Paid £260.00
4 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £1.90
4 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.85
4 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
3 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £3.80
3 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.85
2 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £3.80
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.90
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
31 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £27.60
31 Oct 2011 Accommodation Interim Hotel London Area Payment Card November 2011 Paid £260.00
30 Oct 2011 Office Costs Const Office Rent Paid £437.33

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