Expenses

Roger Williams

135 business-cost claims in 2011/12, as published by IPSA.

All categories £138,910 135 claims

Staffing £99,049 16 claims

Accommodation £18,777 25 claims

Office Costs £14,010 93 claims

Travel £7,074 1 claim

Date	Category	Cost type	Description	Status	Paid
19 May 2011	Office Costs	Const Office Electricity	Electricity - Brecon Office	Paid	£38.20
19 May 2011	Office Costs	Computer HW Purchase	Printer Ink	Paid	£91.20
10 May 2011	Office Costs	Telephone/Mobile Hire	Orange Mobile	Paid	£21.60
9 May 2011	Accommodation	Water	Card Reconcilliation	Paid	£178.94
9 May 2011	Accommodation	Council Tax	Card Reconcilliation	Paid	£756.38
3 May 2011	Office Costs	Telephone/Mobile Hire	Orange Mobile	Paid	£19.32
27 Apr 2011	Office Costs	Computer HW Purchase	Printer Toner	Paid	£176.95
26 Apr 2011	Office Costs	Const Office Rent		Paid	£220.00
26 Apr 2011	Office Costs	Const Office Rent		Paid	£155.00
26 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,352.00
16 Apr 2011	Office Costs	Telephone/Mobile Hire	Blackberry Bill	Paid	£6.24
5 Apr 2011	Staffing	Public Tr UND Int/Volntr	[***] subsistence	Paid	£20.00
5 Apr 2011	Staffing	Food & Drink Intern/Volunteer	[***] subsistence	Paid	£23.34
1 Apr 2011	Office Costs	Const Office Rent		Paid	£375.00
1 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,352.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.