Expenses

Sir Jeremy Wright

117 business-cost claims in 2019/20, as published by IPSA.

All categories £176,151 117 claims

Staffing £124,480 1 claim

Office Costs £22,313 81 claims

Accommodation £21,228 22 claims

MP Travel £5,479 4 claims

Staff Travel £2,651 9 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£1,939.00
1 Apr 2020	Accommodation	Rent		Paid	£1,530.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£124,480.07
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£278.53
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£16.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,911.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£15.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£126.45
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£95.40
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£192.00
31 Mar 2020	Office Costs	Newspapers, journals, magazines	Local Newspapers to Constituency Office	Paid	£83.45
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,418.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£871.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£23.76
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£164.76
25 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£143.88
25 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£121.93
18 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£19.99
17 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Sim and Charger for Mobile Phone	Paid	£14.99
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	Adding Credit onto Mobile	Paid	£10.00
16 Mar 2020	Accommodation	Council tax	LONDON BOROUGH/GRE	Paid	£902.86
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£17.40
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£28.49
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£25.78
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£64.44
11 Mar 2020	Office Costs	Software & applications	ACROBAT PRO SUBS	Paid	£181.10
10 Mar 2020	Office Costs	Cleaning services	Office Cleaning Feb 20	Paid	£50.00
4 Mar 2020	Accommodation	Rent		Paid	£1,530.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.