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Expenses

Stephen Williams

145 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,907 145 claims
Staffing £112,058 64 claims
Office Costs £20,616 54 claims
Accommodation £15,969 26 claims
Travel £6,264 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £29.20
25 Jan 2012 Office Costs Stationery Purchase Jan-Feb 2012 Expenses Paid £26.18
24 Jan 2012 Office Costs Const Office Tel. Usage/Rental Jan-Feb 2012 Expenses Paid £300.03
24 Jan 2012 Office Costs Const Office Electricity January Expenses Paid £68.55
24 Jan 2012 Accommodation Accommodation Rent Paid £1,200.00
19 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £155.60
16 Jan 2012 Staffing Public Tr UND Int/Volntr Travel Costs [***] Paid £29.20
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £-332.64
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £676.68
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £4.08
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £332.64
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £-332.64
9 Jan 2012 Office Costs Stationery Purchase January Expenses Paid £157.20
7 Jan 2012 Staffing Public Tr UND Int/Volntr Travel Costs [***] Paid £29.20
6 Jan 2012 Accommodation Electricity Electric March 2012 Paid £25.00
4 Jan 2012 Office Costs Const Office Electricity January Expenses Paid £83.95
28 Dec 2011 Office Costs Const Office Rent Paid £2,882.88
24 Dec 2011 Accommodation Accommodation Rent Paid £1,200.00
11 Dec 2011 Staffing Public Tr UND Int/Volntr Travel Costs [***] Paid £27.60
5 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £8.80
1 Dec 2011 Office Costs Const Office Electricity November/December Expenses Paid £89.83
29 Nov 2011 Accommodation Water london flat water rates Paid £209.88
29 Nov 2011 Accommodation Telephone Usage/Rental London flat land line Paid £83.71
28 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £13.80
24 Nov 2011 Accommodation Accommodation Rent Paid £1,200.00
21 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £14.70
14 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £8.00
7 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £15.20
31 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £6.30
24 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £17.80

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