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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
7 Sep 2011 Office Costs Const Office Electricity September Expenses Paid £195.84
5 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £8.20
5 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £13.20
30 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £8.80
29 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £9.50
24 Aug 2011 Accommodation Accommodation Rent Paid £1,200.00
22 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £12.30
22 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £13.40
15 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £6.60
15 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £15.10
8 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £17.00
8 Aug 2011 Accommodation Electricity August Expenses Paid £82.92
1 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £10.50
1 Aug 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £21.90
25 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £19.40
25 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £9.50
20 Jul 2011 Staffing Health and Welfare Costs Eye test bi-focal lens contri Paid £95.00
20 Jul 2011 Accommodation Accommodation Rent Paid £1,200.00
18 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £11.40
18 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £9.40
11 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £11.90
11 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £10.50
11 Jul 2011 Office Costs Const Office Tel. Usage/Rental June - July 2011 Expenses Paid £86.96
11 Jul 2011 Office Costs Const Office Electricity June - July 2011 Expenses Paid £25.68
8 Jul 2011 Office Costs Const Office Tel. Usage/Rental June - July 2011 Expenses Paid £219.51
7 Jul 2011 Office Costs Const Office Rent Paid £2,882.88
4 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £13.80
4 Jul 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £10.50
28 Jun 2011 Accommodation Accommodation Rent Paid £1,200.00
27 Jun 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £11.00

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