Expenses

Chris Williamson

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

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

Date	Category	Cost type	Description	Status	Paid
23 Jul 2010	Office Costs	Payment Telephone/Mobile	Purchase of Mobile Phone	Paid	£182.13
13 Jul 2010	Staffing	Professional Services (Staff.)	Payment for Research Work	Paid	£750.00
29 Jun 2010	Accommodation	Council Tax	Rent and associated costs	Paid	£495.61
23 Jun 2010	Office Costs	Training MP Staff	Staff Training	Paid	£398.00
23 Jun 2010	Office Costs	Television Licence Purchase	Television Licence purchase	Paid	£145.50
21 Jun 2010	Staffing	Professional Services (Staff.)	Payment for Research Work	Paid	£750.00
19 Jun 2010	Office Costs	Television Purchase	Television Purchase	Paid	£349.00
14 Jun 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£387.75
9 Jun 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£130.00
8 Jun 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£123.38
7 Jun 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£130.00
1 Jun 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£130.00
26 May 2010	Accommodation	Accommodation Rent	Rent and associated costs	Paid	£1,450.00
26 May 2010	Accommodation	Accommodation Rent	Rent and associated costs	Paid	£791.05
26 May 2010	Accommodation	Accommodation Rent	Rent and associated costs	Paid	£176.25
26 May 2010	Accommodation	Accommodation Rent	Rent and associated costs	Paid	£146.88
24 May 2010	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£129.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.