Craig Williams
ConservativeMontgomeryshireMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.2M (159)
Accommodation£191.8K (167)
Office Costs£180.0K (743)
Winding Up£60.7K (61)
Miscellaneous£47.0K (15)
MP Travel£35.0K (44)
Staff Travel£20.3K (38)
Travel£19.7K (3)
Miscellaneous Expenses£6.6K (10)
Start Up£6.0K (3)
Dependant Travel£635 (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £149.27 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £133.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £430.65 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £34.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £269.49 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £600.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £278.55 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £32.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £210.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,714.33 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £33,215.20 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,082.74 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,870.10 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £147,364.45 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,092.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,016.69 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Due amounts for VoIP phone system in constituency office | £638.89 | 21 Oct 2024 | Paid |
| Office Costs | Other [***] - Alun Williams - GE Asset Purchase - [***] | £-94.89 | 17 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Early settlement for hire contract period of constituency office printer and scanner, following loss... | £3,501.06 | 10 Oct 2024 | Paid |
| Accommodation | Electricity Final electricity bill for end of London Accommodation tenancy | £96.26 | 6 Oct 2024 | Paid |
| Office Costs | Other office equipment Early settlement for hire contract period of envelope stuffing and folding machine, following loss o... | £4,241.21 | 1 Oct 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £736.23 | 15 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £311.00 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £59.90 | 29 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards NEWSQUEST MEDIA GROUP | £222.19 | 16 Jul 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £622.00 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE | £19.97 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE | £19.97 | 15 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Meterage printing invoice for leased constituency office printer | £205.63 | 23 May 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Lease rental of constituency office printer for period April 2024 to April 2025 | £1,393.28 | 23 May 2024 | Paid |
| Office Costs | Landline & internet package Constituency office phoneline and handsets rental for May 2024 | £150.47 | 23 May 2024 | Paid |
| Office Costs | Advertising and contact cards NEWSQUEST MEDIA GROUP | £156.00 | 16 May 2024 | Paid |
| Office Costs | Software & applications ADOBE | £19.97 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £212.50 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £330.36 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £173.28 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £405.00 | 14 May 2024 | Paid |
| Office Costs | Other office equipment FURNITURE@WORK LTD | £355.20 | 13 May 2024 | Paid |
| Office Costs | Software & applications Captions app for producing Parliamentary videos | £10.49 | 10 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £-26.98 | 10 May 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £621.02 | 3 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for 27 April to 26 May 2024 | £65.02 | 3 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 3 May 2024 | Paid |
| Office Costs | Landline & internet package Constituency office phoneline and handsets rental for April 2024 | £150.02 | 1 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £26.98 | 30 Apr 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £26.98 | 30 Apr 2024 | Paid |