Expenses

Craig Williams

66 business-cost claims in 2024/25, as published by IPSA.

All categories £235,866 66 claims

Staffing £148,198 4 claims

Miscellaneous £46,307 2 claims

Office Costs £21,002 42 claims

Accommodation £13,637 7 claims

Staff Travel £3,669 8 claims

MP Travel £3,054 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£147,364.45
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£133.70
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£269.49
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£278.55
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£1,714.33
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£430.65
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£600.00
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£210.00
31 Mar 2025	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£32.50
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£5,016.69
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£33,215.20
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£13,092.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£149.27
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£2,870.10
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£34.20
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£11,082.74
21 Oct 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£638.89
17 Oct 2024	Office Costs	Other	[*] - Alun Williams - GE Asset Purchase - [*]	Paid	£-94.89
10 Oct 2024	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£3,501.06
6 Oct 2024	Accommodation	Utilities	Electricity	Paid	£96.26
1 Oct 2024	Office Costs	Equipment - hire	Other office equipment	Paid	£4,241.21
15 Aug 2024	Accommodation	Utilities	Electricity	Paid	£736.23
2 Aug 2024	Accommodation	Council tax	LONDON BOROUGH OF LAMB	Paid	£311.00
30 Jul 2024	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£-1,315.86
30 Jul 2024	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£-1,315.86
29 Jul 2024	Office Costs	Software & applications	ADOBE.COM	Paid	£59.90
16 Jul 2024	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA GROUP	Paid	£222.19
15 Jul 2024	Office Costs	Software & applications	ADOBE	Paid	£19.97
15 Jul 2024	Accommodation	Council tax	LONDON BOROUGH OF LAMB	Paid	£622.00
15 Jun 2024	Office Costs	Software & applications	ADOBE	Paid	£19.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.