Expenses

Hywel Williams

242 business-cost claims in 2019/20, as published by IPSA.

All categories £211,566 242 claims

Staffing £148,051 5 claims

Accommodation £26,019 19 claims

Office Costs £22,870 191 claims

MP Travel £9,660 16 claims

Staff Travel £4,824 10 claims

Dependant Travel £142 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jul 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	[***] Claim line 60045796 - 1 is a duplicate of 60045800 - 1.	Repaid	£0.00
5 Jul 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	[***] Claim line 60045796 - 2 is a duplicate of 60045800 - 2.	Repaid	£0.00
3 Aug 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.28
1 Apr 2020	Accommodation	Rent		Paid	£2,100.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£140,671.46
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£99.22
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£8.75
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,365.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£36.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£125.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£298.35
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£6.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£32.85
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£101.65
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,750.00
31 Mar 2020	Office Costs	Equipment - hire	Other office equipment	Paid	£16.78
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£35.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.40
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£38.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£194.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£99.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,992.55
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,180.29
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£200.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£120.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£42.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,562.95
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£474.58
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£16.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.