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Expenses

Stephen Williams

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
9 Jul 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £4.95
9 Jul 2012 Staffing Public Tr OTHER Int/Volntr Intern Expenses [***] Paid £5.40
9 Jul 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £1.05
9 Jul 2012 Office Costs Const Office Tel. Usage/Rental June/July Expenses Paid £89.05
9 Jul 2012 Office Costs Const Office Tel. Usage/Rental June/July Expenses Paid £207.14
9 Jul 2012 Office Costs Const Office Electricity June/July Expenses Paid £21.82
3 Jul 2012 Office Costs Waste Disposal June/July Expenses Paid £36.46
26 Jun 2012 Office Costs Stationery Purchase June/July Expenses Paid £12.25
19 Jun 2012 Office Costs Const Office Rent Paid £2,998.44
19 Jun 2012 Accommodation Accommodation Rent Paid £1,379.04
30 May 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £20.00
30 May 2012 Office Costs Const Office Electricity May/June Expenses 2012 Paid £53.33
26 May 2012 Office Costs Legal Exp/Emp Practice Insur. Data Registrar Paid £35.00
23 May 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £40.50
23 May 2012 Accommodation Accommodation Rent Paid £1,379.04
22 May 2012 Office Costs Other Post office box costs Paid £276.00
18 May 2012 Staffing Pooled Services: Direct POLD Paid £2,481.32
18 May 2012 Staffing Pooled Services: Direct PST Paid £4,956.34
17 May 2012 Office Costs Stationery Purchase Commercial Paid £28.58
17 May 2012 Office Costs Stationery Purchase Commercial Paid £42.82
16 May 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £40.50
10 May 2012 Office Costs Stationery Purchase April - May expenses 2012 Paid £111.64
10 May 2012 Office Costs Stationery Purchase April - May expenses 2012 Paid £416.39
8 May 2012 Office Costs Const Office Electricity April - May expenses 2012 Paid £94.77
1 May 2012 Accommodation Telephone Usage/Rental flat phone Paid £14.60
1 May 2012 Accommodation Council Tax Council tax 2012/13 Paid £62.00
26 Apr 2012 Office Costs Const Office Electricity April - May expenses 2012 Paid £46.96
24 Apr 2012 Accommodation Accommodation Rent Paid £1,379.04
16 Apr 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £155.60
11 Apr 2012 Office Costs Const Office Tel. Usage/Rental Mar-April Expenses 2012 Paid £92.06

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