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Stephen Williams
Liberal DemocratBristol WestMP since 5 May 2005(2005–2015)FORMER MP
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By Category
Staffing£519.3K (157)
Office Costs£102.6K (360)
Accommodation£87.3K (126)
Travel£37.0K (6)
Winding Up£26.3K (13)
Miscellaneous Expenses£4.6K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,853.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,542.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,028.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,678.51 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,138.96 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,871.09 | 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 | £22,823.77 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £147.95 | 6 Jul 2015 | Paid |
| Winding Up | Van Hire Fuel Petrol Cost for Van Hire for removal | £33.24 | 3 Jul 2015 | Paid |
| Winding Up | Office removals ENTERPRISE Enterprise Rent-A-Car | £-200.00 | 3 Jul 2015 | Paid |
| Winding Up | Delapidations Delapidations payment to Landlord | £2,925.00 | 3 Jul 2015 | Paid |
| Miscellaneous Expenses | london flat electric final electric bill | £139.50 | 2 Jul 2015 | Paid |
| Winding Up | Office removals ENTERPRISE Enterprise Rent-A-Car | £219.99 | 2 Jul 2015 | Paid |
| Miscellaneous Expenses | former flat fee letting agent fee | £110.00 | 2 Jul 2015 | Paid |
| Winding Up | Waste Disposal Shredding of Old case files | £150.00 | 30 Jun 2015 | Paid |
| Winding Up | Office removals Enterprise Rent A Car UK Enterprise Rent-A-Car | £22.50 | 30 Jun 2015 | Paid |
| Miscellaneous Expenses | Final Month Rent Final Rent | £1,073.36 | 23 Jun 2015 | Paid |
| Winding Up | Card Reconcillation FGW SELF SERVICE Passenger Railways | £56.00 | 17 Jun 2015 | Paid |
| Miscellaneous Expenses | Council Tax 44MC council tax 8mChanged from 14/15 to Winding UP | — | 5 Jun 2015 | Repaid |
| Miscellaneous Expenses | Council Tax 44MC council tax 8mChanged from 14/15 to Winding UP | £68.00 | 5 Jun 2015 | Paid |
| Winding Up | Staff Travel Return Home/Const Return Train Journey Staff Will Pett - Bristol - Paddington | £46.55 | 5 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,500.00 | 1 Jun 2015 | Paid |
| Winding Up | data protection fee information Commissioner | £35.00 | 26 May 2015 | Paid |
| Office Costs | Card Reconcillation April/May GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water | £102.10 | 18 May 2015 | Paid |
| Winding Up | Car to Westminster Car to Bristol from London 117 miles | £52.65 | 14 May 2015 | Paid |
| Winding Up | Car to Westminster Car to London from Bristol 117 miles | £52.65 | 12 May 2015 | Paid |
| Winding Up | Staff Travel After Dissolution Staff Travel home after dissolution | £56.70 | 9 May 2015 | Paid |
| Miscellaneous Expenses | Council Tax 44MC council tax 8mChanged transaction date from 14/15 to Winding Up | £68.00 | 8 May 2015 | Paid |
| Accommodation | London Flat Rent Excess 14/15 Rent Increase | £37.50 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,500.00 | 1 May 2015 | Paid |
| Office Costs | Card Reconcillation April/May POST OFFICE COUNTER Postage Stamps | £54.00 | 29 Apr 2015 | Paid |
| Office Costs | Card Reconcillation April/May GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water | £49.82 | 28 Apr 2015 | Paid |
| Office Costs | Stamps 2nd class stamps during disoloution | £54.00 | 27 Apr 2015 | Paid |
| Office Costs | Card Reconcillation April/May BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £94.90 | 27 Apr 2015 | Paid |
| Office Costs | Card Reconcillation April/May BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £217.88 | 27 Apr 2015 | Paid |
| Office Costs | Card Reconcillation April/May BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | — | 27 Apr 2015 | Not Paid |
| Office Costs | Card Reconcillation April/May BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone SaChanged to allowed as no late pa... | £20.00 | 27 Apr 2015 | Paid |
| Office Costs | Card Reconcillarion Mar/Apr 15 POST OFFICE COUNTER Postage Stamps | £108.00 | 16 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £2,598.66 | 16 Apr 2015 | Paid |
| Office Costs | Card Reconcillarion Mar/Apr 15 GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water | £-267.10 | 7 Apr 2015 | Paid |
| Accommodation | Council Tax 44MC council tax 8m-[***] | £69.00 | 5 Apr 2015 | Paid |
| Office Costs | Card Reconcillarion Mar/Apr 15 POST OFFICE COUNTER Postage Stamps | £108.00 | 2 Apr 2015 | Paid |
| Accommodation | London Flat Rent Excess 14/15 Rent Increase | £37.50 | 1 Apr 2015 | Paid |
| Accommodation | Water London Flat London Flat Water | £458.73 | 1 Apr 2015 | Paid |
| Accommodation | Water Rate 2015 Water Bill for 2015 | £115.31 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,500.00 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £96.77 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £9,253.90 | 31 Mar 2015 | Paid |
| Accommodation | london flat rent adj payt of rent increase | £300.00 | 31 Mar 2015 | Paid |
| Office Costs | Card Reconciliation March 15 LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing | £68.40 | 12 Mar 2015 | Paid |