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
23 Jul 2015	Office Costs	Other	CW Jun/Jul Card	Paid	£23.00
22 Jul 2015	Office Costs	Other	CW Jun/Jul Card	Paid	£25.00
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£72.23
21 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£18.62
9 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	TJ Office expenses	Paid	£29.20
7 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£44.90
2 Jul 2015	Accommodation	Hotel London Area	CW Jun/Jul Card	Paid	£450.00
29 Jun 2015	Accommodation	Accommodation Rent	CW Jun/Jul Card	Paid	£430.08
22 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Paid	£253.00
19 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Paid	£150.00
15 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Paid	£311.85
15 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Repaid	£0.00
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,062.00
11 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Paid	£450.00
9 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,863.33
1 Jun 2015	Accommodation	Hotel London Area	CW May/Jun Card	Paid	£498.65
28 May 2015	Accommodation	Hotel London Area	May Hotel	Paid	£192.00
10 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.