Roger Williams
Liberal DemocratBrecon and RadnorshireMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£483.3K (39)
Accommodation£92.3K (118)
Office Costs£90.7K (748)
Travel£39.7K (6)
Winding Up£35.3K (23)
Miscellaneous Expenses£4.1K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,890.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,470.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,339.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,395.14 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £260.10 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,837.53 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £32,780.74 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £44.29 | 17 Jul 2015 | Paid |
| Miscellaneous Expenses | Final Bills Flat 4 Final Gas Bill for Flat 4 London | £39.00 | 7 Jul 2015 | Paid |
| Winding Up | Travel to Finish Emptying Flat Travel home following clearing of Flat 4 | £78.34 | 6 Jul 2015 | Paid |
| Miscellaneous Expenses | Final Bills Flat 4 Final Electricity Bill for Flat 4 London | £29.07 | 6 Jul 2015 | Paid |
| Winding Up | Travel to Finish Emptying Flat Travel to Flat 4 to finish clearning | £78.34 | 3 Jul 2015 | Paid |
| Winding Up | Confidential Shredding Shredding of confidential paperwork | £125.25 | 25 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £88.58 | 12 Jun 2015 | Paid |
| Miscellaneous Expenses | Travel, Phone Waste, Make Good Part Payment of Mobile Phone Bill | £21.82 | 10 Jun 2015 | Paid |
| Winding Up | Travel, Phone Waste, Make Good Travel from Westminster to Home | £69.60 | 4 Jun 2015 | Paid |
| Winding Up | Travel, Phone Waste, Make Good Travel to Flat 4 Westminster to Clean | £69.60 | 3 Jun 2015 | Paid |
| Winding Up | Parking while clearing Accn Parking while clearing accommodation, Flat 4 | £48.00 | 2 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,865.76 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £277.86 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £195.77 | 1 Jun 2015 | Paid |
| Winding Up | Travel, Phone Waste, Make Good Purchase of Waste Disposal Sacks for clearing out office | £103.12 | 18 May 2015 | Paid |
| Winding Up | Fuel and Toll Bridge Toll bridge charge for vehicle used to clear Westminster Office | £13.10 | 14 May 2015 | Paid |
| Accommodation | Electricity Flat 4 London Electricity Bill for Flat 4 London - 28 Jan - 27 April | £79.81 | 14 May 2015 | Paid |
| Miscellaneous Expenses | Council Tax for London Flat Part Payment of Council Tax for Flat 4, 01 Apr to 8th July | £223.01 | 14 May 2015 | Paid |
| Winding Up | Fuel and Toll Bridge Fuel for removal vehicle used to clear Westminster Office | £77.12 | 14 May 2015 | Paid |
| Winding Up | Travel to close office Travel Back from Westminster following closure of office | £78.75 | 14 May 2015 | Paid |
| Winding Up | Travel to close office Travel to Westminster to close down office | £78.75 | 13 May 2015 | Paid |
| Winding Up | Hire of Vehicle to clear offic Hire of vehicle to clear out Westminster Office | £85.60 | 13 May 2015 | Paid |
| Winding Up | Hire of Vehicle to clear offic Hire of vehicle to clear out Westminster OfficeCh[***]e[***] | — | 13 May 2015 | Repaid |
| Winding Up | Hire of Vehicle to clear offic Hire of vehicle to clear out Westminster Office | £189.10 | 13 May 2015 | Paid |
| Office Costs | Mobile Phone 50% Mobile phone Bill 10 May - 9 June | £20.55 | 10 May 2015 | Paid |
| Winding Up | Travel, Phone Waste, Make Good Remove MPs Name from front of office | £20.00 | 8 May 2015 | Paid |
| Winding Up | Office Rent | £155.00 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £220.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,477.23 | 1 May 2015 | Paid |
| Winding Up | Office Costs Gas Payment up to Jan 2015 | £111.49 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,477.23 | 1 Apr 2015 | Paid |
| Miscellaneous Expenses | London Flat Winding Up Bills Gas Bill for Flat 4 | £114.34 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £220.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £155.00 | 1 Apr 2015 | Paid |
| Winding Up | Office Costs Electricity Payment to Jab 2015 | £104.97 | 1 Apr 2015 | Paid |
| Miscellaneous Expenses | London Flat Winding Up Bills Part Payment of water Bill for Flat 4 | £215.52 | 1 Apr 2015 | Paid |
| Winding Up | Office Costs 40% payment for hire of Riso | £302.40 | 1 Apr 2015 | Paid |
| Office Costs | MP Welsh Training 6 Hours Welsh Training | £82.50 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,618.01 | 31 Mar 2015 | Paid |
| Office Costs | Phone/Trg/Adds Mobile Phone Bill 50% | £19.35 | 30 Mar 2015 | Paid |
| Office Costs | Advertising Advertising in local paper | £69.00 | 27 Mar 2015 | Paid |
| Staffing | Subsistence [***] Food and non Alcoholic Drink for Volunteer | £103.95 | 23 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £8.50 | 15 Mar 2015 | Paid |