Chris Williamson
IndependentDerby NorthMP since 6 May 2010(2010–2015, 2017–2019)FORMER MP
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By Category
Staffing£905.3K (296)
Office Costs£184.0K (1005)
Accommodation£153.2K (213)
Winding Up£106.6K (37)
Travel£72.3K (8)
Miscellaneous£13.4K (12)
Miscellaneous Expenses£3.4K (6)
MP Travel£3.2K (5)
Staff Travel£1.5K (1)
Dependant Travel£221 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,390.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,983.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,857.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,954.76 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2020-21 | £5.00 | 31 Mar 2021 | Paid |
| Office Costs | Deducted from loss-of-office payment 60011196:12 | — | 6 Aug 2020 | Repaid |
| Accommodation | Rent Accommodation budget overspend 19-20 | — | 5 Aug 2020 | Repaid |
| Miscellaneous | Mobile telephone - contract & usage Final mobile phone bills | £125.70 | 22 Jul 2020 | Paid |
| Miscellaneous | Mobile telephone - contract & usage Final bills and cancellation | £1,563.37 | 22 Jul 2020 | Paid |
| Miscellaneous | Mobile telephone - contract & usage Final mobile phone bills | £67.46 | 22 Jul 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3.25 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,494.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £96,798.52 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,830.35 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £181.08 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £41,338.06 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £6,678.50 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £159.38 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £220.80 | 31 Mar 2020 | Paid |
| Winding Up | Printer, photocopier & scanner printer cancellation fee | £3,026.93 | 28 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 27 Feb 2020 | Paid |
| Miscellaneous | Service charge & ground Rent Check-out Administration fee | £60.00 | 25 Feb 2020 | Paid |
| Miscellaneous | Other fuel Heating and cooling | £295.57 | 21 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 20 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Printer terminsation costs | £3,008.99 | 20 Feb 2020 | Paid |
| Miscellaneous | Cleaning services Final cleaning cost - contingency claim | £210.00 | 20 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Printer costs | £188.32 | 17 Feb 2020 | Paid |
| Miscellaneous | Service charge & ground Rent Accommodation Check-out Report fee | £120.00 | 16 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 13 Feb 2020 | Paid |
| Winding Up | Newspapers, journals, magazines MENZIES DISTRIBUTION L | £10.80 | 10 Feb 2020 | Paid |
| Winding Up | Postage & couriers POSTOFFICE SELFSERVICE | £8.70 | 10 Feb 2020 | Paid |
| Winding Up | Rail TRAINLINE | £103.45 | 10 Feb 2020 | Paid |
| Winding Up | Cleaning services SAINSBURYS SACAT 2733 | £14.60 | 10 Feb 2020 | Paid |
| Winding Up | Postage & couriers POSTOFFICE SELFSERVICE | £26.60 | 10 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 6 Feb 2020 | Paid |
| Office Costs | Landline & internet package Three month phone bill | £275.00 | 4 Feb 2020 | Paid |
| Winding Up | Rail Visit to Westminster and to London flat | £101.95 | 3 Feb 2020 | Paid |
| Office Costs | Electricity Office electricity | £4,212.62 | 3 Feb 2020 | Paid |
| Winding Up | Electricity Office electricity | £1,330.68 | 3 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 30 Jan 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 23 Jan 2020 | Paid |
| Miscellaneous | Rent [***] | £3,568.76 | 17 Jan 2020 | Paid |
| Miscellaneous | Electricity Electricity | £27.48 | 16 Jan 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 16 Jan 2020 | Paid |
| Accommodation | Electricity Electricity | £54.10 | 16 Jan 2020 | Paid |
| Office Costs | Website hosting and design GE: Website use - 60019968 | — | 14 Jan 2020 | Repaid |
| Winding Up | Cleaning services Office cleaning | £30.00 | 9 Jan 2020 | Paid |
| Office Costs | Postage & couriers THE POST OFFICE | £96.00 | 6 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £54.68 | 6 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £164.64 | 6 Jan 2020 | Paid |