Expenses

Chris Williamson

186 business-cost claims in 2019/20, as published by IPSA.

All categories £195,675 186 claims

Staffing £96,838 7 claims

Winding Up £49,399 19 claims

Office Costs £18,226 122 claims

Accommodation £14,682 23 claims

Miscellaneous £11,641 9 claims

MP Travel £3,174 4 claims

Staff Travel £1,494 1 claim

Dependant Travel £221 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Aug 2020	Office Costs	TV licence	Deducted from loss-of-office payment	Repaid	£0.00
5 Aug 2020	Accommodation	Rent	Accommodation budget overspend 19-20	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£41,338.06
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£96,798.52
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,494.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£6,678.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3.25
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,830.35
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£159.38
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£181.08
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£220.80
28 Feb 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£3,026.93
27 Feb 2020	Winding Up	Cleaning services	Office cleaning	Paid	£30.00
25 Feb 2020	Miscellaneous	Service charge & ground Rent	Check-out Administration fee	Paid	£60.00
21 Feb 2020	Miscellaneous	Utilities	Other fuel	Paid	£295.57
20 Feb 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£3,008.99
20 Feb 2020	Winding Up	Cleaning services	Office cleaning	Paid	£30.00
20 Feb 2020	Miscellaneous	Cleaning services	Final cleaning cost - contingency claim	Paid	£210.00
17 Feb 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£188.32
16 Feb 2020	Miscellaneous	Service charge & ground Rent	Accommodation Check-out Report fee	Paid	£120.00
13 Feb 2020	Winding Up	Cleaning services	Office cleaning	Paid	£30.00
10 Feb 2020	Winding Up	Rail	TRAINLINE	Paid	£103.45
10 Feb 2020	Winding Up	Postage & couriers	POSTOFFICE SELFSERVICE	Paid	£8.70
10 Feb 2020	Winding Up	Postage & couriers	POSTOFFICE SELFSERVICE	Paid	£26.60
10 Feb 2020	Winding Up	Newspapers, journals, magazines	MENZIES DISTRIBUTION L	Paid	£10.80
10 Feb 2020	Winding Up	Cleaning services	SAINSBURYS SACAT 2733	Paid	£14.60
6 Feb 2020	Winding Up	Cleaning services	Office cleaning	Paid	£30.00
4 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£275.00
3 Feb 2020	Winding Up	Utilities	Electricity	Paid	£1,330.68
3 Feb 2020	Winding Up	Rail	Visit to Westminster and to London flat	Paid	£101.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.