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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
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £5.22
26 Apr 2011 Office Costs Photocopier Hire Photocopier - Const Office Paid £114.00
26 Apr 2011 Accommodation Accommodation Rent Paid £1,450.00
25 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
25 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.08
23 Apr 2011 Office Costs Other Constit Office - Newspapers Paid £12.32
22 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
22 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.97
21 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
21 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.00
21 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £8.22
20 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £2.94
20 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £1.29
20 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £2.49
19 Apr 2011 Accommodation Internet Virgin Media [***] Paid £38.99
18 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
18 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £2.49
16 Apr 2011 Office Costs Telephone/Mobile Hire Blackberry Monthly usage Paid £14.86
16 Apr 2011 Office Costs Photocopier Hire Photocopier - Const Office Paid £143.20
16 Apr 2011 Office Costs Other Constit Office - Newspapers Paid £12.32
15 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £3.00
15 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £3.00
14 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £3.00
13 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £4.90
13 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.00
13 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £3.58
12 Apr 2011 Staffing Public Tr Bus Int/Volntr Intern Expenses - April 2011 Paid £3.00
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £1.46
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £1.09
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - April 2011 Paid £2.88

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