Mr David Ward
Liberal DemocratBradford EastMP since 6 May 2010(2010–2015)FORMER MP
Save Track
By Category
Staffing£501.4K (623)
Office Costs£104.5K (572)
Winding Up£50.8K (18)
Accommodation£41.7K (158)
Travel£37.6K (6)
Miscellaneous Expenses£119 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,981.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,622.34 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,655.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,528.78 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £17,086.29 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £48,389.93 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £44.00 | 31 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £884.93 | 30 Jul 2015 | Paid |
| Miscellaneous Expenses | British Gas Electric Final Invoice Electric[***] | £119.10 | 20 Jul 2015 | Paid |
| Winding Up | [***] Final Clean of 460 | £60.00 | 19 Jul 2015 | Paid |
| Winding Up | British Gas Gas Final Invoice Gas[***] | £72.63 | 10 Jul 2015 | Paid |
| Winding Up | BT Final invoice Invoice [***] | £277.76 | 9 Jul 2015 | Paid |
| Winding Up | Office Rent | £129.40 | 7 Jul 2015 | Paid |
| Winding Up | Midshire Photocopier Final Invoice | £46.69 | 6 Jul 2015 | Paid |
| Winding Up | Bradford Waste Chasers invoice [***] | £163.20 | 2 Jul 2015 | Paid |
| Winding Up | Switch Final Invoice Invoice [***] | £16.94 | 1 Jul 2015 | Paid |
| Office Costs | British Gas (Gas) Invoice [***] | £139.01 | 8 Jun 2015 | Paid |
| Winding Up | Business Rates Invoice[***] | £580.74 | 8 Jun 2015 | Paid |
| Winding Up | BT Telephone Invoice[***] | £207.14 | 8 Jun 2015 | Paid |
| Office Costs | British Gas (electric) Invoice 100255 | £378.69 | 8 Jun 2015 | Paid |
| Winding Up | Bradford Waste Chasers invoice [***] | £68.40 | 4 Jun 2015 | Paid |
| Winding Up | [***] AM return travel to Constituency Office | £71.55 | 20 May 2015 | Paid |
| Winding Up | David Ward LUL TICKET MACHINE Passenger Railways | £9.60 | 12 May 2015 | Paid |
| Winding Up | David Ward LUL TICKET MACHINE Passenger Railways | £7.90 | 12 May 2015 | Paid |
| Winding Up | David Ward BRADFORD INTERCHANGE S Passenger Railways | £69.30 | 11 May 2015 | Paid |
| Winding Up | David Ward BRADFORD INTERCHANGE S Passenger Railways | £105.00 | 11 May 2015 | Paid |
| Winding Up | [***] AM travel home | £86.90 | 8 May 2015 | Paid |
| Winding Up | Office Rent | £437.33 | 1 May 2015 | Paid |
| Office Costs | Waste Chasers Invoice[***] | £67.20 | 21 Apr 2015 | Paid |
| Office Costs | [***] use of office for campaigning | £-385.75 | 17 Apr 2015 | Paid |
| Office Costs | Midshire Invoice [***] | £96.78 | 15 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £437.33 | 2 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £437.33 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £126.97 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,799.15 | 31 Mar 2015 | Paid |
| Office Costs | Waste Chasers Invoice [***] | £55.20 | 31 Mar 2015 | Paid |
| Office Costs | NP Cleaning NP Invoice | — | 31 Mar 2015 | Not Paid |
| Accommodation | [***] Lodge Receipt Accomadation in Bradford | £140.00 | 30 Mar 2015 | Paid |
| Office Costs | Window Cleaner Wilkin | £30.00 | 25 Mar 2015 | Paid |
| Accommodation | David Ward Accommodation PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 25 Mar 2015 | Paid |
| Office Costs | B Telecom Invoice [***] | £290.26 | 23 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK | £57.65 | 18 Mar 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 18 Mar 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £-52.80 | 13 Mar 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £-126.97 | 7 Mar 2015 | Paid |
| Office Costs | Rent Magic Wasted | £146.00 | 7 Mar 2015 | Paid |
| Office Costs | Business Rates Invoice [***] | £284.92 | 5 Mar 2015 | Paid |
| Office Costs | Waste Chasers Invoice [***] | £25.20 | 5 Mar 2015 | Paid |
| Office Costs | [***]Cleaner Invoice [***] | £240.00 | 5 Mar 2015 | Paid |