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
6 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel [***]	Paid	£10.90
6 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern travel [***]	Paid	£4.00
5 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel [***]	Paid	£10.90
5 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern travel [***]	Paid	£4.15
5 Sep 2012	Office Costs	Const Office Electricity	September 2012 Expenses	Paid	£82.44
5 Sep 2012	Office Costs	Const Office Electricity	September 2012 Expenses	Paid	£82.44
4 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel [***]	Paid	£10.90
4 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern travel [***]	Paid	£3.35
3 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern travel [***]	Paid	£2.95
3 Sep 2012	Office Costs	Stationery Purchase	Commercial	Paid	£68.69
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£139.26
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£171.50
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£30.24
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£171.50
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.40
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£160.03
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.33
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£2.76
30 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£171.50
23 Aug 2012	Office Costs	Training MP Staff	[***]	Paid	£359.40
23 Aug 2012	Office Costs	Const Office Electricity	August 2012 Expenses	Paid	£94.54
22 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,379.04
14 Aug 2012	Office Costs	Stationery Purchase	August 2012 Expenses	Paid	£164.53
9 Aug 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£8.40
9 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£3.35
8 Aug 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£8.40
8 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£2.95
7 Aug 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£8.40
7 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.15
6 Aug 2012	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£8.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.