Expenses

Dr Paul Williams

158 business-cost claims in 2019/20, as published by IPSA.

All categories £206,372 158 claims

Staffing £114,459 1 claim

Winding Up £40,056 33 claims

Accommodation £19,524 19 claims

Office Costs £14,083 82 claims

Miscellaneous £9,617 5 claims

MP Travel £6,149 9 claims

Staff Travel £2,306 8 claims

Dependant Travel £178 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£36,500.47
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£114,459.36
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.70
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.70
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£190.78
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£942.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£24.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£234.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£865.49
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£7,179.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£9.20
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£2,355.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£142.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,120.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£183.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£221.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£37.86
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£177.60
25 Mar 2020	Accommodation	Rent	Accom Rental Overpayment	Repaid	£0.00
9 Mar 2020	Winding Up	Subsistence	Winding Up London Office and Home	Paid	£25.00
9 Mar 2020	Winding Up	Subsistence	Winding Up London Office and Home	Paid	£25.00
9 Mar 2020	Winding Up	Parking	Winding Up London Office and Home	Paid	£12.00
6 Mar 2020	Winding Up	Mobile telephone - contract & usage	Mobile Phone Bill @ 75%	Paid	£127.26
28 Feb 2020	Winding Up	Vehicle hire cost	Removals for Constituency Office	Paid	£105.59
28 Feb 2020	Winding Up	Mileage - car		Paid	£36.00
28 Feb 2020	Winding Up	Bought-in services	Parliamentary accountancy	Paid	£360.00
24 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mobile Phone Bill @ 75%	Paid	£64.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.