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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
22 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £4.90
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £0.78
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.92
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.96
21 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £5.30
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.12
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £3.44
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £4.05
20 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90
20 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.52
20 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £3.65
19 Mar 2011 Office Costs Payment Telephone/Mobile Staff mobile phone bill Paid £31.44
19 Mar 2011 Office Costs Other Constituency Off Expenditure Paid £12.32
18 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £3.77
18 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.68
18 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.68
18 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £2.39
17 Mar 2011 Accommodation Internet Virgin Media A/C [***] Paid £37.49
16 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90
16 Mar 2011 Office Costs Payment Telephone/Mobile Blackberry Monthly usage Paid £26.63
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.05
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.10
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.60
14 Mar 2011 Office Costs Other Constituency Off Expenditure Paid £4.00
14 Mar 2011 Office Costs Other Constituency Off Expenditure Paid £4.40
12 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90
12 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £0.45
11 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Volunteer Expenses Paid £1.68
11 Mar 2011 Office Costs Other Constituency Off Expenditure Paid £12.32
9 Mar 2011 Staffing Public Tr Bus Int/Volntr Intern Volunteer Expenses Paid £2.90

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