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Expenses

Sir Jeremy Wright

154 business-cost claims in 2013/14, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £171,088 154 claims
Staffing £131,445 2 claims
Accommodation £19,138 26 claims
Office Costs £13,123 125 claims
Travel £7,382 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £7,381.65
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £128,087.64
31 Mar 2014 Office Costs Advertising Surgery Posters Not Paid £0.00
27 Mar 2014 Accommodation Council Tax Payment Card April 2014 Paid £746.62
25 Mar 2014 Office Costs Const Office Rent Paid £2,100.00
24 Mar 2014 Office Costs Stationery Purchase Payment Card March 2014 Paid £42.90
24 Mar 2014 Office Costs Stationery Purchase Payment Card March 2014 Paid £77.20
24 Mar 2014 Office Costs Stationery Purchase Payment Card March 2014 Paid £103.17
24 Mar 2014 Office Costs Const Office Tel. Usage/Rental Payment Card March 2014 Paid £15.32
19 Mar 2014 Staffing Pooled Services Pooled PRU Research Paid £3,357.00
18 Mar 2014 Office Costs Const Office Tel. Usage/Rental Payment Card March 2014 Paid £105.00
6 Mar 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK Paid £-120.00
6 Mar 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK Paid £120.00
6 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £-62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
5 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
5 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
5 Mar 2014 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK Paid £120.00
5 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
28 Feb 2014 Office Costs Professional Services Jubilee House Paid £45.00
25 Feb 2014 Accommodation Accommodation Rent Paid £1,375.00
19 Feb 2014 Office Costs Const Office Tel. Usage/Rental Payment Card February 2014 Paid £15.32
17 Feb 2014 Office Costs Const Office Tel. Usage/Rental Payment Card February 2014 Paid £189.41
17 Feb 2014 Accommodation Water Payment Card February 2014 Paid £74.16
13 Feb 2014 Accommodation Service Charges London Flat Paid £942.95
7 Feb 2014 Office Costs Const Office Water Constituency Office Water Paid £1.98
31 Jan 2014 Office Costs Website - Design/Production Website Design Paid £114.00
31 Jan 2014 Office Costs Professional Services Jubilee House Paid £45.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.