Expenses

Craig Williams

150 business-cost claims in 2022/23, as published by IPSA.

All categories £259,684 150 claims

Staffing £200,756 6 claims

Accommodation £24,715 17 claims

Office Costs £20,767 105 claims

MP Travel £7,784 8 claims

Staff Travel £5,381 11 claims

Miscellaneous £171 2 claims

Dependant Travel £110 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£195,968.17
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£26.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£39.54
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£306.10
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,057.26
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£72.99
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£2.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£86.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,852.35
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£342.90
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,510.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£85.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£748.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,876.46
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£47.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£267.58
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,988.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£191.70
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£920.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£183.20
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£308.82
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£109.99
17 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£45.00
14 Mar 2023	Miscellaneous	Translation services (Welsh Language)	Welsh translation for Parliamentary communications	Paid	£147.45
10 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£27.00
7 Mar 2023	Office Costs	Bought-in services	Professional & consultancy	Paid	£200.00
2 Mar 2023	Office Costs	Rent		Paid	£716.67
28 Feb 2023	Accommodation	Rent		Paid	£2,000.00
23 Feb 2023	Office Costs	Newspapers, journals, magazines	COUNTYTIMESC ONLINE	Paid	£39.00
17 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£27.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.