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Expenses

Chris Williamson

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

2020/21 2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £143,509 197 claims
Staffing £85,251 86 claims
Office Costs £32,964 82 claims
Accommodation £17,478 28 claims
Travel £7,816 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,815.90
31 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - End March 11 Paid £4.90
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £80,763.02
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £1.00
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £1.40
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £2.54
31 Mar 2011 Office Costs Install/Maint Office Equip. Various Constit Office Items Paid £28.37
30 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - End March 11 Paid £4.90
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £1.40
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £1.48
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - End March 11 Paid £1.14
29 Mar 2011 Office Costs Stationery Purchase Stationery Paid £35.57
28 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - End March 11 Paid £5.30
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.15
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.02
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.00
28 Mar 2011 Accommodation Accommodation Rent Paid £1,450.00
26 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90
25 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90
25 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £0.44
25 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.00
25 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.14
25 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.00
25 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.29
24 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £4.90
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.00
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £0.44
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £3.75
23 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £4.90
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £3.00

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