Expenses

Mr Mark Williams

102 business-cost claims in 2010/11, as published by IPSA.

All categories £127,574 102 claims

Staffing £98,128 8 claims

Office Costs £13,122 52 claims

Accommodation £11,110 41 claims

Travel £5,213 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Jun 2010	Accommodation	Interim Hotel London Area	London Accomodation	Paid	£372.00
17 Jun 2010	Office Costs	Other	Waste Trade Credits	Paid	£169.50
15 Jun 2010	Accommodation	Interim Hotel London Area	London accomodation	Paid	£384.00
11 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£101.00
11 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£105.00
7 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£350.00
3 Jun 2010	Office Costs	Const Office Telephone Usage	Constituency Office Phone Bill	Paid	£30.69
2 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£222.00
24 May 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£385.00
17 May 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£311.00
16 May 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£89.00
13 May 2010	Accommodation	Interim Hotel London Area	Hotel stay when in Westminster	Paid	£55.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.