David Williams Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Breakdown : Paid (34)
Date
Mon 6th Jan 2025
90046451-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 6th Jan 2025
90046380-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Mon 23rd Dec 2024
4005001-603
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.59
Paid
Date
Mon 23rd Dec 2024
4005001-600
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.46
Paid
Date
Mon 23rd Dec 2024
4005001-604
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£68.16
Paid
Date
Mon 23rd Dec 2024
4005001-602
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.28
Paid
Date
Mon 23rd Dec 2024
4005001-601
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£58.75
Paid
Date
Mon 23rd Dec 2024
4005001-605
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.43
Paid
Date
Mon 23rd Dec 2024
4005001-606
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.49
Paid
Date
Thu 5th Dec 2024
90045718-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Wed 4th Dec 2024
60272916-2
Type
Office Costs
(Stationery & printing)
Description
Adobe Software - December 2024
Amount
£16.42
Paid
Date
Tue 3rd Dec 2024
90045665-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 19th Nov 2024
4004939-327
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£69.31
Paid
Date
Tue 19th Nov 2024
4004939-328
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£68.16
Paid
Date
Tue 5th Nov 2024
90045010-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Mon 4th Nov 2024
200010758-12
Type
Office Costs
(Rent)
Description
[***] - November Rent
Amount
£650.00
Paid
Date
Mon 4th Nov 2024
60272916-1
Type
Office Costs
(Software & applications)
Description
Adobe Software - November 2024
Amount
£16.42
Paid
Date
Mon 4th Nov 2024
60270000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.99
Paid
Date
Sun 3rd Nov 2024
60270000-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£76.47
Paid
Date
Fri 18th Oct 2024
60269998-4
Type
Office Costs
(Equipment - purchase)
Description
SAFETEC DIRECT LIMITED
Other office equipment
Amount
£35.64
Paid
Date
Fri 18th Oct 2024
60269998-3
Type
Office Costs
(Equipment - purchase)
Description
SAFETY SIGNS 4 LESS
Other office equipment
Amount
£20.29
Paid
Date
Fri 18th Oct 2024
60269998-2
Type
Office Costs
(Equipment - purchase)
Description
TURTLEDEFI O [***]
Other office equipment
Amount
£107.98
Paid
Date
Thu 10th Oct 2024
90044541-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Thu 3rd Oct 2024
60269998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£65.87
Paid
Date
Thu 3rd Oct 2024
4004808-39
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 26th Sep 2024
60261200-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Sep 2024
60261200-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LTD
Internet
Amount
£39.00
Paid
Date
Sat 14th Sep 2024
60264372-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Office furniture
Amount
£487.00
Paid
Date
Sat 14th Sep 2024
60264372-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Office furniture
Amount
£693.00
Paid
Date
Thu 12th Sep 2024
6016396-0
Type
Accommodation
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£2,350.00
Paid
Date
Tue 10th Sep 2024
60261200-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60250662-1
Type
Accommodation
(Hotel - London)
Description
Accommodation WC September 2nd
3 nights
Amount
£406.97
Paid
Date
Tue 23rd Jul 2024
60250661-2
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
Number of nights not recorded
Amount
£-666.56
Paid
Date
Fri 19th Jul 2024
60250661-1
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
Number of nights not recorded
Amount
£666.56
Paid