Expenses

Craig Williams

138 business-cost claims in 2021/22, as published by IPSA.

All categories £236,024 138 claims

Staffing £175,411 9 claims

Accommodation £29,988 30 claims

Office Costs £20,743 75 claims

MP Travel £8,005 14 claims

Staff Travel £1,512 3 claims

Miscellaneous £204 5 claims

Dependant Travel £160 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£170,663.46
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£70.77
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£51.30
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,389.73
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,184.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,866.70
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£51.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£39.52
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£295.23
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£621.12
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£69.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4,567.69
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£187.81
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£559.46
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£119.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£210.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£848.60
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£382.52
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£56.34
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£104.00
29 Mar 2022	Accommodation	Rent		Paid	£2,000.00
21 Mar 2022	Accommodation	Council tax	London accommodation council tax invoice for 2022-23	Paid	£2,767.07
10 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£37.73
3 Mar 2022	Office Costs	Bought-in services	Professional & consultancy	Paid	£300.00
1 Mar 2022	Accommodation	Rent		Paid	£2,000.00
24 Feb 2022	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA GROUP	Paid	£110.41
23 Feb 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£350.00
23 Feb 2022	Office Costs	Newspapers, journals, magazines	COUNTYTIMESC ONLINE	Paid	£39.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.