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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
24 Oct 2011 Accommodation Accommodation Rent Paid £1,200.00
17 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £16.80
10 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £6.90
10 Oct 2011 Staffing Health and Welfare Costs Eye test Paid £20.00
10 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £184.94
10 Oct 2011 Office Costs Const Office Tel. Usage/Rental October 2011 Expenses Paid £307.60
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £93.32
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £166.32
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £166.32
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Repaid £0.00
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £229.07
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Paid £166.32
6 Oct 2011 Office Costs Stationery Purchase October 2011 Expenses Repaid £0.00
5 Oct 2011 Accommodation Electricity london flat electric Paid £33.41
3 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £19.00
3 Oct 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £4.40
3 Oct 2011 Office Costs Stationery Purchase Labels Paid £15.97
3 Oct 2011 Office Costs Stationery Purchase Labels Paid £23.98
27 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £4.40
26 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £13.40
24 Sep 2011 Office Costs Const Office Rent Paid £2,882.88
24 Sep 2011 Accommodation Accommodation Rent Paid £1,200.00
21 Sep 2011 Office Costs Stationery Purchase September Expenses Paid £166.40
19 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £16.20
19 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £17.60
12 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £10.10
12 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Costs Paid £12.50
8 Sep 2011 Office Costs Stationery Purchase September Expenses Paid £25.54
8 Sep 2011 Office Costs Stationery Purchase September Expenses Paid £640.80
8 Sep 2011 Office Costs Stationery Purchase September Expenses Paid £326.40

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