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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
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £6,263.95
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £110,542.85
28 Mar 2012 Accommodation Telephone Usage/Rental London flat phone Paid £14.60
27 Mar 2012 Office Costs Const Office Rent Paid £577.80
26 Mar 2012 Accommodation Electricity Electric March 2012 Paid £37.86
25 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
23 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £41.90
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £30.00
20 Mar 2012 Accommodation Accommodation Rent Paid £1,200.00
18 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
14 Mar 2012 Office Costs Stationery Purchase Feb/Mar 2012 Expenses Paid £9.23
11 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
28 Feb 2012 Office Costs Const Office Electricity Feb/Mar 2012 Expenses Paid £50.00
27 Feb 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
27 Feb 2012 Office Costs Const Office Rent 2 Retrospective Rent Increase Paid £462.24
24 Feb 2012 Accommodation Accommodation Rent Paid £1,200.00
23 Feb 2012 Office Costs Stationery Purchase Jan-Feb 2012 Expenses Paid £4.78
23 Feb 2012 Office Costs Stationery Purchase Jan-Feb 2012 Expenses Paid £11.78
21 Feb 2012 Accommodation Television Licence London flat tv licence Paid £145.50
21 Feb 2012 Accommodation Telephone Usage/Rental London flat phone Paid £44.01
21 Feb 2012 Accommodation Electricity london flat electric Paid £25.00
20 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £155.60
20 Feb 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
20 Feb 2012 Office Costs Const Office Electricity Jan-Feb 2012 Expenses Paid £110.56
13 Feb 2012 Staffing Public Tr UND Int/Volntr Intern travel [***] Paid £29.20
12 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £29.20
9 Feb 2012 Office Costs Other Information Commissioner Paid £35.00
9 Feb 2012 Accommodation Council Tax London council tax Paid £558.00
5 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £29.20
2 Feb 2012 Office Costs Postage Purchase Special Delivery Postage Paid £5.45

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