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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
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £8,184.85
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £104,655.96
27 Mar 2012 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £4.00
27 Mar 2012 Staffing Food & Drink Intern/Volunteer Interns Expenses Paid £3.90
24 Mar 2012 Office Costs Other Printer Cartridges Paid £308.00
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
20 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.25
19 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.60
16 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.75
16 Mar 2012 Office Costs Stationery Purchase Stationery from Banner Paid £215.95
16 Mar 2012 Office Costs Other Stationery from Banner Paid £342.04
13 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.00
13 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.25
12 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.55
12 Mar 2012 Accommodation Interim Hotel London Area Payment Card March 2012 Paid £149.00
9 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £2.95
7 Mar 2012 Office Costs Other Purchase of Office Equipment Paid £189.12
6 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.90
6 Mar 2012 Accommodation Interim Hotel London Area Payment Card March 2012 Paid £171.00
3 Mar 2012 Office Costs Const Office Gas Constituency Office Gas Paid £270.02
2 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.00
2 Mar 2012 Office Costs Const Office Rent Paid £437.33
1 Mar 2012 Office Costs Other Office Repairs and Renewal Paid £520.80
1 Mar 2012 Office Costs Furniture Purchase Office Equipment Paid £189.12
28 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.00
28 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £3.30
28 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.00
28 Feb 2012 Office Costs Const Office Gas Constituency Office Gas Paid £270.02
27 Feb 2012 Accommodation Interim Hotel London Area Payment Card March 2012 Paid £390.00
21 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel and Subsistence Paid £4.00

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