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
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£7,048.83
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£89,823.35
29 Mar 2011	Office Costs	Const Office Electricity	Electricity - Brecon	Paid	£38.20
29 Mar 2011	Office Costs	Computer HW Purchase	Toner	Paid	£91.20
24 Mar 2011	Office Costs	Telephone/Mobile Hire	Mobile Phone Bill	Paid	£42.77
24 Mar 2011	Office Costs	Telephone/Mobile Hire	Blackberry Bill	Paid	£37.31
24 Mar 2011	Office Costs	Stationery Purchase	Printer Toner	Paid	£7.65
22 Mar 2011	Accommodation	Gas	London Flat Gas	Paid	£106.15
21 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Card Reconcilliation	Paid	£24.40
21 Mar 2011	Office Costs	Photocopier Hire	Photocopier usage	Paid	£7.53
21 Mar 2011	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£374.40
21 Mar 2011	Office Costs	Photocopier Hire	[***] Copier Maintenance	Paid	£57.14
21 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone Rent	Paid	£58.81
21 Mar 2011	Office Costs	Const Office Gas	British Gas Bill	Paid	£93.25
17 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Subsistence	Paid	£43.40
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsistence	Paid	£31.10
14 Mar 2011	Office Costs	Stationery Purchase	Printer Toner	Paid	£7.65
3 Mar 2011	Office Costs	Telephone/Mobile Hire	Blackberry Bill	Paid	£28.84
2 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£116.60
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£73.10
1 Mar 2011	Office Costs	Payment Telephone/Mobile	Orange Mobile	Paid	£19.44
25 Feb 2011	Office Costs	Const Office Rent		Paid	£375.00
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,300.00
20 Feb 2011	Staffing	Public Tr UND Int/Volntr	Staff (Intern) Travel Lunc	Paid	£258.00
20 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Staff (Intern) Travel Lunc	Paid	£68.19
14 Feb 2011	Office Costs	Professional Services	Fire Extinguishers etc	Paid	£10.75
6 Feb 2011	Accommodation	Service Charges	Refuse Bags	Paid	£27.24
31 Jan 2011	Office Costs	Telephone/Mobile Hire	Orange Phone	Paid	£19.19
27 Jan 2011	Office Costs	Payment Telephone/Mobile	Blackberry/Phone Bill	Paid	£28.93
26 Jan 2011	Office Costs	Const Office Rent		Paid	£375.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.