Expenses

Hywel Williams

256 business-cost claims in 2022/23, as published by IPSA.

All categories £261,747 256 claims

Staffing £189,628 14 claims

Accommodation £28,964 18 claims

Office Costs £25,983 209 claims

Staff Travel £8,905 9 claims

MP Travel £7,880 5 claims

Dependant Travel £386 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***] - 60155811:3	Paid	£-79.00
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***] - 60155811:6	Paid	£-11.92
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***]- 60155811:4	Paid	£-109.99
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***] - 60155811:2	Paid	£-12.50
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***] - 60155811:5	Paid	£-101.00
17 Apr 2023	Office Costs	Stationery & printing	Reverse duplicate [***] - 60155811:8	Paid	£-19.21
17 Apr 2023	Office Costs	Newspapers, journals, magazines	Reverse duplicate [***] - 60155811:1	Paid	£-32.49
17 Apr 2023	Office Costs	Newspapers, journals, magazines	Reverse duplicate [***]- 60155811:7	Paid	£-28.74
4 Apr 2023	Accommodation	Rent		Paid	£2,250.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£181,227.98
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£32.08
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£92.29
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£117.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,473.54
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£53.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£282.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£315.90
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£4,523.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£800.09
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£186.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,840.45
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£862.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,981.80
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£386.30
6 Mar 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£200.00
6 Mar 2023	Office Costs	Newspapers, journals, magazines	research monthly subscription	Paid	£75.00
6 Mar 2023	Office Costs	Mobile telephone - contract & usage	case worker mobile phone top up	Paid	£30.00
6 Mar 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£17.29
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.