Expenses

Chris Williamson

261 business-cost claims in 2017/18, as published by IPSA.

All categories £171,233 261 claims

Staffing £122,705 150 claims

Office Costs £22,979 84 claims

Accommodation £15,950 26 claims

Travel £9,600 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
15 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£7.19
15 Nov 2017	Office Costs	Website - Design/Production	Office costs	Paid	£400.00
15 Nov 2017	Office Costs	Stationery Purchase	Commercial	Paid	£9.01
15 Nov 2017	Office Costs	Other Equip Purchase	Commercial	Paid	£11.58
14 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
14 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£10.00
13 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
13 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.85
13 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	November payment card	Paid	£148.26
10 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
10 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£9.65
10 Nov 2017	Office Costs	Const Office Cleaning	Office costs	Paid	£20.00
9 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
9 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.30
9 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,733.34
8 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
8 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£10.00
7 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
7 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.00
6 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£9.75
3 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
3 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£8.45
3 Nov 2017	Accommodation	Council Tax	November payment card	Paid	£337.55
2 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£8.60
2 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£1.00
1 Nov 2017	Staffing	Parking Volunteer	Volunteer expenses	Paid	£5.00
1 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£10.00
31 Oct 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.