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Expenses

Hywel Williams

191 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £166,332 191 claims
Staffing £114,889 2 claims
Office Costs £24,034 166 claims
Accommodation £20,021 22 claims
Travel £7,388 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Nov 2013 Office Costs Venue Hire Surgery/Meeting Paid £45.00
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £93.80
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £114.27
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £28.75
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £32.76
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £26.33
12 Nov 2013 Office Costs Professional Services 01/11/2013 Paid £20.16
12 Nov 2013 Office Costs Other 01/11/2013 Paid £311.04
12 Nov 2013 Office Costs Const Office Rent 01/11/2013 Paid £1,996.56
8 Nov 2013 Office Costs Const Office Tel. Usage/Rental 01/11/2013 Paid £123.47
8 Nov 2013 Accommodation Accommodation Rent Paid £1,495.00
31 Oct 2013 Office Costs Software Purchase Amrywiaeth Rhagfyr Paid £24.99
31 Oct 2013 Office Costs Const Office Tel. Usage/Rental MPs vodafone bills Not Paid £0.00
31 Oct 2013 Office Costs Const Office Tel. Usage/Rental 01/11/2013 Paid £65.66
25 Oct 2013 Office Costs Newspapers/Journals 01/11/2013 Paid £29.00
25 Oct 2013 Office Costs Newspapers/Journals 01/11/2013 Paid £23.00
24 Oct 2013 Office Costs Const Office Rent Paid £360.00
22 Oct 2013 Office Costs Stationery Purchase Q-Connect Document Folder Polypropylene A4 Assorted Pack of 12 KF03599 KF03599 2 Paid £11.66
22 Oct 2013 Office Costs Stationery Purchase Q Connect Cut Flush Folder P100 Clr KF24002 1 Paid £3.67
22 Oct 2013 Office Costs Other Equip Purchase *U*Bi-Office Memo Cork Board Red 600x900mm FB0710010 BQ04071 1 Paid £13.91
17 Oct 2013 Office Costs Stationery Purchase 01/10/2013 Paid £14.04
16 Oct 2013 Office Costs Other Equip Purchase Epson AcuLaser C3800 Toner Cartridge High Capacity Black C13S051127 EP51127 2 Paid £333.91
10 Oct 2013 Office Costs Other 01/10/2013 Paid £6.73
10 Oct 2013 Accommodation Electricity October Payment Card Paid £53.25
10 Oct 2013 Accommodation Accommodation Rent Paid £1,495.00
2 Oct 2013 Office Costs Software Purchase 01/10/2013 Paid £43.01
2 Oct 2013 Office Costs Const Office Tel. Usage/Rental MPs vodafone bills Not Paid £0.00
30 Sep 2013 Office Costs Const Office Tel. Usage/Rental Treuliau swyddfa Paid £66.03
28 Sep 2013 Office Costs Newspapers/Journals 01/10/2013 Paid £29.00
28 Sep 2013 Office Costs Newspapers/Journals 01/10/2013 Paid £23.00

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