Expenses

Stephen Williams

77 business-cost claims in 2010/11, as published by IPSA.

All categories £126,181 77 claims

Staffing £91,200 7 claims

Office Costs £17,228 46 claims

Accommodation £13,996 23 claims

Travel £3,756 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,756.10
31 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	Intern Travel Expenses	Paid	£72.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£90,321.01
31 Mar 2011	Office Costs	Stationery Purchase	Toner for Westminster PC	Paid	£78.60
31 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£7.83
31 Mar 2011	Office Costs	Stationery Purchase	Stationery Toners	Paid	£782.69
31 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£25.66
31 Mar 2011	Office Costs	Stationery Purchase	Toner cartridges	Paid	£124.70
31 Mar 2011	Office Costs	Computer HW Purchase	constituency office	Paid	£630.00
30 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel Costs [***]	Paid	£200.00
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,200.00
21 Mar 2011	Office Costs	Professional Services	Parliamentary support	Paid	£974.00
21 Mar 2011	Office Costs	Professional Services	Parliamentary support	Paid	£1,395.00
21 Mar 2011	Office Costs	Professional Services	Parliamentary support	Paid	£263.00
13 Mar 2011	Accommodation	Telephone Usage/Rental	london flat phone	Paid	£13.60
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,200.00
16 Feb 2011	Office Costs	Stationery Purchase	letter tray post-it notes	Paid	£21.19
16 Feb 2011	Office Costs	Stationery Purchase	Toner Cartridges	Paid	£247.80
16 Feb 2011	Office Costs	Stationery Purchase	Risers for post tray	Paid	£2.48
14 Feb 2011	Accommodation	Telephone Usage/Rental	london flat phone	Paid	£13.60
28 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£148.00
27 Jan 2011	Accommodation	Television Licence	london flat tv lic	Paid	£145.50
24 Jan 2011	Office Costs	Computer HW Purchase	Dell PC	Paid	£815.45
20 Jan 2011	Office Costs	Other	Window and door blinds.	Paid	£360.00
20 Jan 2011	Accommodation	Telephone Usage/Rental	London flat - phone land line	Paid	£13.29
20 Jan 2011	Accommodation	Telephone Usage/Rental	London flat - phone land line	Paid	£13.61
20 Jan 2011	Accommodation	Electricity	London flat electric	Paid	£23.78
20 Jan 2011	Accommodation	Council Tax	London CT	Paid	£62.00
13 Jan 2011	Office Costs	Payment Telephone/Mobile	Telephone Bill	Paid	£236.38
13 Jan 2011	Office Costs	Payment Telephone/Mobile	BT Phone bill	Paid	£104.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.