Expenses

Sir Gavin Williamson

269 business-cost claims in 2013/14, as published by IPSA.

All categories £171,447 269 claims

Staffing £124,680 52 claims

Office Costs £22,046 193 claims

Accommodation £18,469 23 claims

Travel £6,251 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£6,251.13
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£120,326.52
31 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.95
31 Mar 2014	Office Costs	Stationery Purchase	Commercial	Paid	£142.90
28 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
28 Mar 2014	Office Costs	Stationery Purchase	Langford Printers	Paid	£368.40
27 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£2.95
26 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.95
25 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.00
25 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
25 Mar 2014	Office Costs	Postage Purchase	Royal Mail	Paid	£96.43
25 Mar 2014	Accommodation	Electricity	EDF	Paid	£26.51
24 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.40
24 Mar 2014	Office Costs	Stationery Purchase	Samsung ML-4510ND/5010ND OPC Drum Black MLT-R307/SEE SAM31750	Paid	£98.33
21 Mar 2014	Office Costs	Postage Purchase	Royal Mail	Paid	£200.00
20 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£3.55
20 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	o2 march	Paid	£35.96
19 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.20
19 Mar 2014	Accommodation	Council Tax	City of Westminster	Paid	£507.55
18 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£2.95
18 Mar 2014	Office Costs	Stationery Purchase	Samsung ML-4510ND/5010ND Toner Cartridge High Yield Black MLT-D307L/ELS SAM29791	Paid	£423.84
18 Mar 2014	Office Costs	Stationery Purchase	Dell 2335Dn/2355Dn Toner Cartridge CR963 Black 593-10330 DEL00192	Paid	£192.30
18 Mar 2014	Accommodation	Accommodation Rent		Paid	£1,452.92
17 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£4.00
17 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£59.52
17 Mar 2014	Office Costs	Newspapers/Journals	Midland News Association	Paid	£44.99
17 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	BT 10 March 2014	Paid	£64.68
17 Mar 2014	Accommodation	Water	Water	Paid	£286.03
17 Mar 2014	Accommodation	Gas	British Gas	Paid	£18.18
13 Mar 2014	Staffing	Food & Drink Volunteer	VL SM	Paid	£2.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.