Expenses

Roger Williams

129 business-cost claims in 2010/11, as published by IPSA.

All categories £127,007 129 claims

Staffing £92,800 10 claims

Accommodation £15,631 22 claims

Office Costs £11,528 96 claims

Travel £7,049 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Jul 2010	Office Costs	Stationery Purchase	General Admin	Paid	£7.50
29 Jun 2010	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£18.77
28 Jun 2010	Office Costs	Stationery Purchase	General Admin	Paid	£7.50
28 Jun 2010	Accommodation	Accommodation Rent	Rent	Paid	£1,300.00
20 Jun 2010	Office Costs	Computer SW Purchase	Office expenses	Paid	£130.00
2 Jun 2010	Accommodation	Council Tax	Council Tax	Paid	£681.78
28 May 2010	Accommodation	Accommodation Rent	Rent	Paid	£1,300.00
7 May 2010	Accommodation	Water	Rent	Paid	£135.20
7 May 2010	Accommodation	Accommodation Rent	Rent	Paid	£1,048.39
No claims on this page match your filter.

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