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
14 Aug 2010	Office Costs	Install/Maint Office Equip.	plugs/screws	Paid	£9.74
8 Aug 2010	Office Costs	Stationery Purchase	stationery	Paid	£108.33
7 Aug 2010	Office Costs	Other	Installation of Cabling	Paid	£800.00
4 Aug 2010	Office Costs	Professional Services	Valuation Report	Paid	£381.88
2 Aug 2010	Office Costs	Stationery Purchase	Stationery	Paid	£99.25
28 Jul 2010	Office Costs	Stationery Purchase	Stationery	Paid	£128.34
27 Jul 2010	Staffing	Pooled Staffing Services	POLD	Paid	£2,369.00
26 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£240.00
25 Jul 2010	Office Costs	Stationery Purchase	Stationery	Paid	£43.10
22 Jul 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bills	Paid	£23.77
20 Jul 2010	Office Costs	Telephone/Mobile Purchase	Telephone Installation	Paid	£327.36
19 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation	Paid	£360.00
15 Jul 2010	Office Costs	Stationery Purchase	Stationary	Paid	£137.60
12 Jul 2010	Accommodation	Interim Hotel London Area	Hotel accomodation	Paid	£360.00
8 Jul 2010	Office Costs	Stationery Purchase	General Admin	Paid	£14.38
7 Jul 2010	Office Costs	Other	Office Furniture/equipment	Paid	£2,185.50
5 Jul 2010	Accommodation	Interim Hotel London Area	Hotel Accomodation [***]	Paid	£360.00
2 Jul 2010	Office Costs	Stationery Purchase	General Admin	Paid	£9.86
28 Jun 2010	Accommodation	Interim Hotel London Area	[***]	Paid	£240.00
21 Jun 2010	Accommodation	Interim Hotel London Area	[***]	Paid	£240.00
7 Jun 2010	Accommodation	Interim Hotel London Area	[***]	Paid	£375.00
6 Jun 2010	Office Costs	Stationery Purchase	General Admin	Paid	£3.50
6 Jun 2010	Office Costs	Stationery Purchase	General Admin	Paid	£18.90
6 Jun 2010	Accommodation	Interim Hotel London Area	[***]	Paid	£360.00
4 Jun 2010	Office Costs	Stationery Purchase	General Admin	Paid	£16.72
2 Jun 2010	Office Costs	Stationery Purchase	General Admin -stationary	Paid	£8.71
18 May 2010	Accommodation	Interim Hotel London Area	[***]	Paid	£64.00
12 May 2010	Office Costs	Telephone/Mobile Purchase	General Admin	Paid	£19.97
12 May 2010	Office Costs	Shredder Purchase	General Admin	Paid	£199.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.