Expenses

Sir Jeremy Wright

155 business-cost claims in 2022/23, as published by IPSA.

All categories £262,206 155 claims

Staffing £200,414 3 claims

Office Costs £27,150 98 claims

Accommodation £22,395 36 claims

Staff Travel £7,951 12 claims

MP Travel £4,296 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£196,977.57
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£38.39
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£66.50
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£90.80
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,649.93
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£51.30
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£25.20
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£258.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,780.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£72.18
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,901.88
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£158.31
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£30.47
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,634.14
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£139.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£236.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£225.45
21 Mar 2023	Accommodation	Rent		Paid	£1,612.50
2 Mar 2023	Office Costs	Rent		Paid	£1,750.00
2 Mar 2023	Office Costs	Cleaning services	Jubilee House Cleaning Feb 23	Paid	£60.00
2 Mar 2023	Accommodation	Utilities	Water	Paid	£60.09
27 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£176.99
27 Feb 2023	Accommodation	Utilities	Electricity	Paid	£27.06
21 Feb 2023	Accommodation	Rent		Paid	£1,612.50
15 Feb 2023	Office Costs	Equipment - purchase	Sundries	Paid	£17.63
9 Feb 2023	Accommodation	Utilities	Gas	Paid	£89.15
8 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£55.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.