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Expenses

Chris Williamson

232 business-cost claims in 2011/12, 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 £170,504 232 claims
Staffing £112,818 47 claims
Office Costs £26,127 149 claims
Accommodation £21,151 35 claims
Travel £10,407 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Jun 2011 Office Costs Contact Cards General Items Paid £120.96
16 Jun 2011 Office Costs Payment Telephone/Mobile General Items Paid £21.29
16 Jun 2011 Office Costs Other Constit Office Expenditure Paid £1,920.00
15 Jun 2011 Office Costs Hospitality Hospitality Paid £5.40
14 Jun 2011 Office Costs Hospitality Hospitality Paid £9.00
28 May 2011 Office Costs Website - Hosting Office Costs - Miscellaneous Paid £250.00
28 May 2011 Office Costs Other Constituency Office Costs Paid £12.32
27 May 2011 Accommodation Accommodation Rent Paid £1,658.33
25 May 2011 Accommodation Accommodation Rent Accommodation Rent New Flat Paid £1,560.00
25 May 2011 Accommodation Accommodation Rent Accommodation Rent New Flat Paid £150.00
18 May 2011 Office Costs Other Constituency Office Costs Paid £12.32
18 May 2011 Accommodation Internet Internet Usage - May 2011 Bill Paid £40.81
16 May 2011 Office Costs Payment Telephone/Mobile Mobile useage and photocopier Paid £26.40
13 May 2011 Office Costs Other Constituency Office Costs Paid £12.32
13 May 2011 Office Costs Const Office Water Water Services Bill/Const Off Paid £24.05
12 May 2011 Office Costs Const Office Tel. Usage/Rental BT Bill - Constituency Office Paid £252.72
6 May 2011 Office Costs Other Constit Office - Newspapers Paid £10.95
3 May 2011 Office Costs Photocopier Hire Mobile useage and photocopier Paid £9.72
1 May 2011 Accommodation Council Tax C/Tax - [***] Paid £63.00
30 Apr 2011 Office Costs Other Constit Office - Newspapers Paid £6.38
30 Apr 2011 Accommodation Television Licence Renewal of TV Licence Paid £145.50
29 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
29 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.73
28 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.93
28 Apr 2011 Accommodation Electricity Travel Card - May 2011 Paid £44.18
27 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £5.50
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £1.22
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £4.17
26 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90

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