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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
28 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £3.80
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
27 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £1.90
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.95
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £0.60
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.40
25 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.05
24 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £4.40
24 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.65
24 Oct 2011 Office Costs Computer HW Purchase Hardware Purchase Paid £832.80
24 Oct 2011 Accommodation Interim Hotel London Area Payment Card October Paid £390.00
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
19 Oct 2011 Office Costs Payment Telephone/Mobile Telephony Charges Paid £217.64
18 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £27.60
18 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £3.75
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.50
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.25
17 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £3.70
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.90
17 Oct 2011 Office Costs Other Printing Car Insurance Report Paid £195.30
17 Oct 2011 Accommodation Interim Hotel London Area Payment Card October Paid £390.00
12 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.75
11 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
11 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £27.60
11 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £3.85
11 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.50
11 Oct 2011 Accommodation Interim Hotel London Area Payment Card October Paid £260.00

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