Expenses

Craig Williams

142 business-cost claims in 2015/16, as published by IPSA.

All categories £151,468 142 claims

Staffing £100,974 20 claims

Accommodation £20,344 20 claims

Office Costs £16,670 98 claims

Travel £7,522 1 claim

Start Up £5,957 3 claims

Date	Category	Cost type	Description	Status	Paid
15 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£37.56
14 Jan 2016	Office Costs	Internet Usage/Rental	TJ Office Expenditure	Paid	£117.72
13 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	TJ Office Expenditure	Paid	£14.64
8 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£12.30
8 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£72.23
31 Dec 2015	Office Costs	IT/Other Equipment Hire	TJ/AR Office Costs	Paid	£10.11
29 Dec 2015	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-660.67
27 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	TJ Office Expenditure	Paid	£30.92
26 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December Office Costs	Paid	£18.49
25 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,863.33
24 Dec 2015	Office Costs	Const Office Rent		Paid	£3,150.00
23 Dec 2015	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-660.67
16 Dec 2015	Office Costs	Const Office Gas	CW Dec Payment Card	Paid	£51.05
16 Dec 2015	Office Costs	Const Office Electricity	CW Dec Payment Card	Paid	£67.66
14 Dec 2015	Office Costs	Internet Usage/Rental	Internet, Phone and Copier	Paid	£137.40
7 Dec 2015	Office Costs	Const Office Electricity	CW Dec Payment Card	Paid	£146.28
4 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Internet, Phone and Copier	Paid	£15.22
27 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	December Office Costs	Paid	£89.37
26 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	TJ Office Costs	Paid	£18.49
25 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£4.30
25 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,863.33
24 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£5.00
23 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£4.30
19 Nov 2015	Office Costs	Const Office Gas	CW Oct/Nov Payment Card	Paid	£12.01
19 Nov 2015	Office Costs	Const Office Gas	CW Oct/Nov Payment Card	Paid	£9.75
18 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£5.00
17 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£5.00
13 Nov 2015	Staffing	Food & Drink Volunteer	RH Travel/Subsist	Paid	£5.00
13 Nov 2015	Office Costs	Other Equip Purchase	TJ/AR Office Costs	Paid	£18.99
13 Nov 2015	Office Costs	Internet Usage/Rental	Internet, Phone and Copier	Paid	£147.00
No claims on this page match your filter.

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