Expenses

Mr David Ward

229 business-cost claims in 2014/15, as published by IPSA.

All categories £159,379 229 claims

Staffing £122,945 43 claims

Office Costs £21,970 146 claims

Accommodation £8,665 39 claims

Travel £5,799 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2014	Staffing	Food & Drink Volunteer	Lunch Receipts-Georgia	Paid	£25.00
1 Apr 2014	Staffing	Food & Drink Volunteer	Lunch - Georgia	Paid	£13.95
1 Apr 2014	Staffing	Food & Drink Volunteer	Lunch Georgia	Paid	£49.91
1 Apr 2014	Staffing	Food & Drink Volunteer	Lunch Giorgia	Paid	£34.18
1 Apr 2014	Office Costs	Television Licence Purchase	TV Licence	Paid	£72.75
1 Apr 2014	Office Costs	Professional Services	Window Cleaner	Paid	£30.00
1 Apr 2014	Office Costs	Professional Services	Office Cleaner	Paid	£75.00
1 Apr 2014	Office Costs	Newspapers/Journals	Newspapers	Paid	£7.15
1 Apr 2014	Office Costs	IT/Other Equipment Hire	Midshire Photocopier	Paid	£72.18
1 Apr 2014	Office Costs	IT/Other Equipment Hire	Printer Ink/Toner	Paid	£486.00
1 Apr 2014	Office Costs	IT/Other Equipment Hire	Printer Ink	Paid	£280.00
1 Apr 2014	Office Costs	IT/Other Equipment Hire	Most Office-Printer Ink	Paid	£204.00
1 Apr 2014	Office Costs	Const Office cleaning	Housekeeping	Paid	£4.83
1 Apr 2014	Office Costs	Const Office Water	Y Water	Paid	£14.30
1 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT Telephone	Paid	£589.67
1 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Switch Telephony	Paid	£187.67
1 Apr 2014	Office Costs	Const Office Gas	British Gas	Paid	£56.70
1 Apr 2014	Office Costs	Const Office Electricity	B Gas	Paid	£21.69
1 Apr 2014	Office Costs	Const Office Electricity	B Gas-Electric	Paid	£47.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.