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Mr Mark Williams
Liberal DemocratCeredigionMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£812.2K (27)
Office Costs£124.9K (632)
Accommodation£84.6K (326)
Travel£58.2K (8)
Winding Up£43.0K (21)
Miscellaneous Expenses£1.6K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,617.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,086.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,433.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,474.55 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £26,919.04 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £37,056.43 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £634.80 | 31 Mar 2018 | Paid |
| Winding Up | Stamps and confidential waste Confidential waste destruction | £126.00 | 1 Aug 2017 | Paid |
| Winding Up | Stamps and confidential waste Stamps for winding-up postage | £20.16 | 29 Jul 2017 | Paid |
| Winding Up | Stamps - winding up Second class stamps | £6.72 | 14 Jul 2017 | Paid |
| Winding Up | Stamps - winding up First class stamps | £7.80 | 12 Jul 2017 | Paid |
| Winding Up | Stamps - winding up First class stamps | £19.50 | 12 Jul 2017 | Paid |
| Winding Up | Payment card July CABLESTREAM | £440.11 | 11 Jul 2017 | Paid |
| Winding Up | Winding up Taxi to train station with remaining boxes | £15.20 | 4 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up Hotel - 1 night | £80.00 | 3 Jul 2017 | Paid |
| Winding Up | Winding up Return train journey | £74.10 | 3 Jul 2017 | Paid |
| Winding Up | Stamps for winding up Second class stamps | £56.00 | 29 Jun 2017 | Paid |
| Winding Up | Payment card July CABLESTREAM | £52.62 | 27 Jun 2017 | Paid |
| Winding Up | Office Rent | £705.00 | 27 Jun 2017 | Paid |
| Office Costs | GE office rent repayment | £-754.32 | 26 Jun 2017 | Paid |
| Winding Up | Photocopier invoice Photocopier invoice [***] | £3.80 | 22 Jun 2017 | Paid |
| Winding Up | Winding up phone system BNP Paribas early termination | £2,994.55 | 20 Jun 2017 | Paid |
| Office Costs | Payment card June 2017 CABLESTREAM | £40.51 | 19 Jun 2017 | Paid |
| Office Costs | GE office repayment | £-548.75 | 16 Jun 2017 | Paid |
| Office Costs | Payment card June 2017 BRITISHGAS.CO.UK | £197.16 | 16 Jun 2017 | Paid |
| Winding Up | Wind up - photocopier and taxi Taxi from Parliament | £17.60 | 15 Jun 2017 | Paid |
| Winding Up | Winding up phone system Glamorgan Telecom early termination | £715.20 | 14 Jun 2017 | Paid |
| Miscellaneous Expenses | Accommodation Accommodation while clearing out Parliamentary office (1 night) | £150.00 | 14 Jun 2017 | Paid |
| Winding Up | Winding up costs 140617 Bulky mail - casework filed for constituent - plus postage stamps | £32.37 | 14 Jun 2017 | Paid |
| Miscellaneous Expenses | Accommodation Accommodation while clearing out Parliamentary office (1 night) | £115.00 | 13 Jun 2017 | Paid |
| Miscellaneous Expenses | Accommodation Accommodation while clearing out Parliamentary office (2 nights) | £234.00 | 11 Jun 2017 | Paid |
| Winding Up | Winding up costs 140617 Travel from Euston to hotel (after 1am) | £32.80 | 11 Jun 2017 | Paid |
| Winding Up | Winding up costs 140617 Travel from constituency | £74.10 | 11 Jun 2017 | Paid |
| Winding Up | Office Rent | £509.92 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £195.08 | 25 May 2017 | Paid |
| Office Costs | Payment card April May BNP PARIBAS | £388.69 | 24 May 2017 | Paid |
| Miscellaneous Expenses | Pre-wind up Welsh lessons Welsh lessons for January to May 2017 | £155.00 | 23 May 2017 | Paid |
| Winding Up | Wind up - photocopier and taxi Photocopier invoice | £82.58 | 8 May 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £18.00 | 28 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 28 Apr 2017 | Paid |
| Accommodation | Payment card April May [***][***] | £268.00 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £705.00 | 25 Apr 2017 | Paid |
| Accommodation | Payment card April May [***][***] | £105.00 | 25 Apr 2017 | Paid |
| Office Costs | Payment card April WWW.VIKING-DIRECT.CO.U | £52.16 | 19 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 18 Apr 2017 | Paid |
| Accommodation | Payment card April [***][***] | £194.00 | 18 Apr 2017 | Paid |
| Office Costs | Glamorgan Telecom April 2017 Glamorgan Telecom invoice [***] | — | 18 Apr 2017 | Repaid |
| Office Costs | Payment card April CABLESTREAM | £52.52 | 18 Apr 2017 | Paid |
| Office Costs | Glamorgan Telecom April 2017 Glamorgan Telecom invoice | £357.60 | 18 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 1 Apr 2017 | Paid |