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Expenses

Craig Williams

253 business-cost claims in 2016/17, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2017/18 2016/17 2015/16
All categories £195,912 253 claims
Staffing £136,110 101 claims
Office Costs £24,755 132 claims
Accommodation £23,362 16 claims
Travel £11,525 1 claim
Miscellaneous Expenses £160 3 claims
DateCategoryCost typeDescriptionStatusPaid
20 Jun 2016 Office Costs Const Office Rental Income Income from sublet Paid £-660.67
16 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
16 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
16 Jun 2016 Staffing Food & Drink Volunteer Thulasi TravelSubsist Paid £5.00
16 Jun 2016 Office Costs Const Office Rent Paid £2,824.80
15 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
15 Jun 2016 Staffing Food & Drink Volunteer Thulasi TravelSubsist Paid £1.95
14 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
14 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
14 Jun 2016 Staffing Food & Drink Volunteer Thulasi TravelSubsist Paid £3.30
14 Jun 2016 Office Costs Other MayJun Card Paid £35.00
14 Jun 2016 Office Costs Internet Usage/Rental Office costs Paid £136.92
13 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
13 Jun 2016 Staffing Public Tr BUS Volunteer Thulasi TravelSubsist Paid £1.50
13 Jun 2016 Staffing Food & Drink Volunteer Thulasi TravelSubsist Paid £3.55
13 Jun 2016 Office Costs Stationery Purchase Banner Paid £18.74
13 Jun 2016 Office Costs Other Equip Purchase Banner Paid £37.56
9 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
9 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
9 Jun 2016 Office Costs Stationery Purchase Banner Paid £73.30
9 Jun 2016 Office Costs Other Banner Paid £9.35
8 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
8 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
8 Jun 2016 Staffing Food & Drink Volunteer Travel Subsist Paid £4.20
7 Jun 2016 Staffing Food & Drink Volunteer Travel Subsist Paid £4.95
7 Jun 2016 Accommodation Council Tax MayJun Card Paid £836.01
6 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
6 Jun 2016 Staffing Public Tr BUS Volunteer Travel Subsist Paid £1.50
6 Jun 2016 Office Costs Security Office Costs Paid £405.60
6 Jun 2016 Office Costs Const Office Electricity MayJun Card Paid £216.73

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