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
22 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.19
16 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.39
15 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.89
15 Aug 2017	Office Costs	Stationery Purchase	August Commercial invoice for stationery	Paid	£48.29
14 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer expenses	Paid	£4.20
14 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.39
14 Aug 2017	Office Costs	Install/Maint Office Equip.	Ausgust Payment Card	Paid	£311.11
14 Aug 2017	Office Costs	Install/Maint Office Equip.	Ausgust Payment Card	Paid	£484.80
12 Aug 2017	Office Costs	Other Equip Purchase	Ausgust Payment Card	Paid	£214.98
11 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.00
9 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer expenses	Paid	£4.20
8 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer expenses	Paid	£4.20
8 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.00
7 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer expenses	Paid	£4.20
7 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£3.39
7 Aug 2017	Office Costs	Other	Ausgust Payment Card	Paid	£35.00
4 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£4.20
3 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£4.20
3 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£3.39
2 Aug 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£2.70
2 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£4.85
1 Aug 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£4.79
1 Aug 2017	Office Costs	Computer SW Purchase	Ausgust Payment Card	Paid	£750.00
31 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£4.45
31 Jul 2017	Office Costs	Other Equip Purchase	Ausgust Payment Card	Paid	£308.40
27 Jul 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£4.20
27 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£3.39
27 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£14.32
26 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£2.35
25 Jul 2017	Office Costs	Stationery Purchase	Commercial	Paid	£65.53
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.