Expenses

Craig Williams

146 business-cost claims in 2020/21, as published by IPSA.

All categories £232,340 146 claims

Staffing £164,186 9 claims

Office Costs £33,842 88 claims

Accommodation £27,355 34 claims

MP Travel £6,133 7 claims

Staff Travel £480 3 claims

Miscellaneous £345 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2021	Accommodation	Rent	Rent Overpayment re: Transaction ID 90014338	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£159,329.92
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£218.00
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£80.60
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£4.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£394.90
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,008.92
31 Mar 2021	MP Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£28.51
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£165.40
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£4,861.15
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£166.95
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£243.90
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£35.44
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£631.50
27 Mar 2021	Accommodation	Rent	London accommodation rental payment for March 2021	Paid	£2,000.00
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£29.99
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£29.99
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£29.99
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£29.99
13 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone invoice for March 2021	Paid	£67.89
2 Mar 2021	Office Costs	Rent		Paid	£716.67
2 Mar 2021	Accommodation	Rent		Paid	£2,100.00
26 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£192.00
18 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£160.79
16 Feb 2021	Accommodation	Rent		Paid	£2,100.00
10 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone invoice for February 2021	Paid	£35.00
2 Feb 2021	Office Costs	Rent		Paid	£850.00
1 Feb 2021	Miscellaneous	Translation services (Welsh Language)	Welsh translation costs for letter and survey sent to Farmers within constituency	Paid	£69.50
28 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£155.24
19 Jan 2021	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£590.26
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.