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Expenses

Mr David Ward

171 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £174,869 171 claims
Staffing £135,284 32 claims
Office Costs £22,607 115 claims
Travel £10,330 1 claim
Accommodation £6,648 23 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £10,329.70
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £131,622.34
26 Mar 2013 Accommodation Interim Hotel NOT London Ar Payment Card April Paid £150.00
20 Mar 2013 Accommodation Interim Hotel NOT London Ar Payment Card February 2013 Paid £300.00
13 Mar 2013 Accommodation Interim Hotel NOT London Ar Payment Card February 2013 Paid £300.00
7 Mar 2013 Accommodation Interim Hotel NOT London Ar Payment Card February 2013 Paid £300.00
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £72.30
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £2.86
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £2.04
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £0.65
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £55.43
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £52.07
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £52.07
5 Mar 2013 Office Costs Other Other Paid £12.00
5 Mar 2013 Office Costs Const Office Rent Paid £437.33
28 Feb 2013 Office Costs Other Other Paid £12.00
28 Feb 2013 Accommodation Interim Hotel NOT London Ar Payment Card February 2013 Paid £450.00
14 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £32.80
14 Feb 2013 Staffing Public Tr UND Int/Volntr Interns Expenses Paid £148.80
14 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £120.80
14 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £125.49
14 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £32.70
14 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £81.20
14 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £129.15
14 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £121.92
14 Feb 2013 Accommodation Interim Hotel NOT London Ar Payment Card February Paid £450.00
13 Feb 2013 Office Costs Other Printer Ink Cartridge Paid £69.99
12 Feb 2013 Office Costs Stationery Purchase Banner Paid £29.86
12 Feb 2013 Office Costs Stationery Purchase Banner Paid £32.76
12 Feb 2013 Office Costs Stationery Purchase Banner Paid £144.60

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