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MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Mon 8th Jun 2015
433222
Type
Office Costs
(Const Office Gas)
Description
Invoice [***]
British Gas (Gas)
Amount
£139.01
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Wed 20th May 2015
437010
Type
Winding Up
(Travel Costs)
Description
AM return travel to Constituency Office
[***]
Amount
£71.55
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Tue 12th May 2015
430201
Type
Winding Up
(Travel Costs)
Description
LUL TICKET MACHINE Passenger Railways
David Ward
Amount
£7.90
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Tue 21st Apr 2015
431192
Type
Office Costs
(Waste Disposal)
Description
Invoice[***]
Waste Chasers
Amount
£67.20
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Mon 20th Apr 2015
425122
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel ReceiptAmended back to single as requestedInternal CAS-13853
Rail Receipt AM
Between London & Constituency
From: Stevenage
To: Bradford Interchange
Amount
£44.00
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Wed 15th Apr 2015
431222
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Midshire
Amount
£96.78
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Tue 31st Mar 2015
431220
Type
Office Costs
(Const Office cleaning)
Description
NP Invoice
NP Cleaning
Amount
Notpaid
Claimed: £150.00
Not Paid : £150.00
Reason: Over 90 Days

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Tue 31st Mar 2015
431208
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Waste Chasers
Amount
£55.20
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Mon 30th Mar 2015
423514
Type
Accommodation
(Hotel NOT London Area)
Description
Accomadation in Bradford
[***] Lodge Receipt
4 nights
Amount
£140.00
Paid

MP Expense Claim
David Ward (Liberal Democrat - Bradford East)
Date
Mon 30th Mar 2015
454100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to Const
From: STEVENAGE
To: BRADFORD INTERCHANGE
Amount
£139.40
Paid