Expenses

Dr Paul Williams

196 business-cost claims in 2018/19, as published by IPSA.

All categories £226,207 196 claims

Staffing £150,082 31 claims

Accommodation £27,571 27 claims

Office Costs £26,636 137 claims

Travel £21,918 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Jun 2018	Office Costs	Other Equip Purchase	Banner	Paid	£85.13
6 Jun 2018	Office Costs	Other	Banner	Paid	£22.08
6 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone - May	Paid	£74.20
5 Jun 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£25.00
5 Jun 2018	Accommodation	Council Tax	IPSA Reconciliation - June	Paid	£66.00
4 Jun 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£1.81
4 Jun 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£9.43
26 May 2018	Office Costs	Furniture Purchase	Card Reconciliation - May	Paid	£211.20
23 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£6.46
23 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£5.30
23 May 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation - May	Paid	£27.54
23 May 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation - May	Paid	£72.14
22 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£6.80
22 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£1.61
22 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£4.03
22 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£5.43
22 May 2018	Staffing	Food & Drink Volunteer	Honor Expenses	Paid	£2.32
21 May 2018	Staffing	Public Tr RAIL Volunteer - SG	Honor Expenses	Paid	£3.30
17 May 2018	Office Costs	Const Office Rent		Paid	£361.13
17 May 2018	Office Costs	Business Rates	Card Reconciliation - May	Paid	£2,916.00
17 May 2018	Office Costs	Business Rates	Card Reconciliation - May	Repaid	£0.00
17 May 2018	Accommodation	Accommodation Rent		Paid	£2,166.66
10 May 2018	Office Costs	Other Equip Purchase	Card Reconciliation - May	Paid	£31.57
10 May 2018	Office Costs	Computer HW Purchase	Card Reconciliation - May	Paid	£88.00
8 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£28.88
7 May 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone - April	Paid	£219.09
5 May 2018	Accommodation	Council Tax	Card Reconciliation - May	Paid	£66.00
4 May 2018	Office Costs	Venue Hire Surgery/Meeting	Tim [***] Surgery Expenses	Paid	£9.00
3 May 2018	Office Costs	Venue Hire Surgery/Meeting	[*] [*] Office Expenses	Paid	£25.00
2 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£205.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.