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MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Thu 6th Aug 2020
70002804-1
Type
Office Costs
(TV licence)
Description
60011196:12
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £38.84
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Wed 5th Aug 2020
70002800-1
Type
Accommodation
(Rent)
Description
Accommodation budget overspend 19-20
Amount
Repaid
Repaid : £316.62
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Wed 22nd Jul 2020
60054147-3
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final bills and cancellation
Amount
£1,563.37
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Wed 22nd Jul 2020
60054147-2
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final mobile phone bills
Amount
£67.46
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Wed 22nd Jul 2020
60054147-1
Type
Miscellaneous
(Mobile telephone - contract & usage)
Description
Final mobile phone bills
Amount
£125.70
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Tue 31st Mar 2020
200003037-1
Type
MP Travel
(Rail)
Description
Refund for 60026304-6 [200003178-279]
European travel
From: London Terminals
To: Stansted Airport
Amount
£-5.00
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Fri 28th Feb 2020
60048171-1
Type
Winding Up
(Equipment - hire)
Description
printer cancellation fee
Printer, photocopier & scanner
Amount
£3,026.93
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Thu 27th Feb 2020
60037767-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Tue 25th Feb 2020
60051498-2
Type
Miscellaneous
(Service charge & ground Rent)
Description
Check-out Administration fee
Amount
£60.00
Paid
MP Expense Claim
Chris Williamson (Independent - Derby North)
Date
Fri 21st Feb 2020
60037736-1
Type
Miscellaneous
(Utilities)
Description
Heating and cooling
Other fuel
Amount
£295.57
Paid