Expenses

Stephen Williams

187 business-cost claims in 2012/13, as published by IPSA.

All categories £175,495 187 claims

Staffing £131,563 80 claims

Office Costs £19,204 79 claims

Accommodation £17,881 27 claims

Travel £6,847 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.90
1 Oct 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£10.90
1 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.35
1 Oct 2012	Office Costs	Waste Disposal	Recycling Supply of sacks	Paid	£34.78
1 Oct 2012	Office Costs	Professional Services	Office Cleaning October 2012	Paid	£97.87
1 Oct 2012	Accommodation	Water	flat water rates	Paid	£225.53
26 Sep 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£10.90
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£2.75
25 Sep 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£10.90
25 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.55
24 Sep 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£10.90
24 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.90
22 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,379.04
20 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£10.90
20 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.80
19 Sep 2012	Office Costs	Const Office Rent		Paid	£2,998.44
18 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£10.90
18 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.55
17 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£10.90
17 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£2.75
13 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Expenses	Paid	£10.90
13 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.10
12 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Expenses	Paid	£10.90
12 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.75
11 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Expenses	Paid	£10.90
11 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.55
11 Sep 2012	Office Costs	Stationery Purchase	Commercial	Paid	£45.38
11 Sep 2012	Office Costs	Stationery Purchase	Commercial	Paid	£59.40
10 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Expenses	Paid	£10.90
10 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.