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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
10 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
10 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
10 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.00
10 Oct 2011 Office Costs Computer HW Purchase Office Costs Paid £28.91
6 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.75
4 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel and subsistence Paid £5.00
4 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and subsistence Paid £4.75
30 Sep 2011 Office Costs Stationery Purchase Stationery Paid £11.69
30 Sep 2011 Office Costs Stationery Purchase Stationery Paid £13.91
30 Sep 2011 Office Costs Other Window Cleaning Services Paid £30.00
30 Sep 2011 Office Costs Other Paper Recycling Charges Paid £30.00
30 Sep 2011 Office Costs Const Office Water Office Costs Paid £61.79
30 Sep 2011 Office Costs Const Office Rent Paid £437.33
30 Sep 2011 Office Costs Const Office Gas Office Costs Paid £121.04
30 Sep 2011 Office Costs Const Office Electricity Office Costs Paid £236.32
27 Sep 2011 Office Costs Stationery Purchase Office Costs Paid £13.91
23 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £7.30
23 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £4.55
15 Sep 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £1.80
15 Sep 2011 Office Costs Other VAT from claim 119 012 Paid £30.00
15 Sep 2011 Office Costs Install/Maint Office Equip. Printer Ink and Maintainence Paid £150.00
14 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £4.80
14 Sep 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £1.00
14 Sep 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £2.20
14 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and Subsistence Paid £5.00
14 Sep 2011 Office Costs Install/Maint Office Equip. Printer Ink and Maintainence Paid £489.44
14 Sep 2011 Accommodation Interim Hotel London Area Travelcard September Repaid £0.00
13 Sep 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £1.80
13 Sep 2011 Staffing Public Tr Bus Int/Volntr Intern Travel and Subsistance Paid £1.80

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