Expenses

Craig Williams

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

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

Date	Category	Cost type	Description	Status	Paid
6 Jun 2016	Office Costs	Advertising	CW Office costs	Paid	£5.00
2 Jun 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
2 Jun 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
2 Jun 2016	Office Costs	Contents Insurance	CW Office costs	Paid	£250.00
1 Jun 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
1 Jun 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
1 Jun 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£1.25
31 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
31 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
31 May 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£3.90
31 May 2016	Office Costs	IT/Other Equipment Hire	Office Costs	Paid	£40.57
31 May 2016	Office Costs	Const Office Gas	MayJun Card	Paid	£124.63
27 May 2016	Office Costs	Const Office Tel. Usage/Rental	CW Office Costs	Paid	£29.78
26 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
26 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
26 May 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£4.85
26 May 2016	Office Costs	Const Office Tel. Usage/Rental	CW TJ Office costs	Paid	£18.49
26 May 2016	Office Costs	Computer HW Purchase	MayJun Card	Paid	£187.93
25 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
25 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
25 May 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£3.00
24 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
24 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
24 May 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£3.55
24 May 2016	Accommodation	Accommodation Rent		Paid	£1,863.33
23 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
23 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
23 May 2016	Staffing	Food & Drink Volunteer	Travel Subsist	Paid	£5.00
23 May 2016	Office Costs	Contact Cards	CW TJ Office costs	Paid	£186.00
20 May 2016	Staffing	Public Tr BUS Volunteer	Travel Subsist	Paid	£1.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.