Expenses

Mr William Wragg

90 business-cost claims in 2015/16, as published by IPSA.

All categories £145,675 90 claims

Staffing £105,444 2 claims

Office Costs £14,539 66 claims

Accommodation £12,692 13 claims

Travel £7,471 1 claim

Start Up £5,529 8 claims

Date	Category	Cost type	Description	Status	Paid
18 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	September 2015 payment card	Paid	£104.46
18 Sep 2015	Office Costs	Const Office Electricity	September 2015 payment card	Paid	£142.89
17 Sep 2015	Office Costs	Install/Maint Office Equip.	September 2015 payment card	Paid	£3.00
17 Sep 2015	Office Costs	Const Office Rent		Paid	£1,300.00
10 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£81.58
10 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
2 Sep 2015	Office Costs	Computer HW Purchase	September 2015 payment card	Paid	£968.98
26 Aug 2015	Office Costs	Computer SW Purchase	September 2015 payment card	Paid	£103.32
24 Aug 2015	Office Costs	Stationery Purchase	August payment card	Paid	£20.75
15 Aug 2015	Start Up	Comp HW Purch StartUp	August payment card	Paid	£401.98
14 Aug 2015	Start Up	Tel/Mobile Purch StartUp	August payment card	Paid	£139.98
11 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
4 Aug 2015	Start Up	Printer Purchase StartUp	August payment card	Paid	£334.80
4 Aug 2015	Start Up	Office Furn Purch StartUp	August payment card	Paid	£1,658.38
4 Aug 2015	Start Up	Office Furn Purch StartUp	August payment card	Paid	£1,195.74
4 Aug 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£657.20
1 Aug 2015	Office Costs	Stationery Purchase	August payment card	Paid	£607.18
1 Aug 2015	Office Costs	Other Equip Purchase	August payment card	Paid	£152.70
1 Aug 2015	Office Costs	Other Equip Purchase	August payment card	Paid	£79.99
31 Jul 2015	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£953.42
28 Jul 2015	Office Costs	Stationery Purchase	August payment card	Paid	£71.37
21 Jul 2015	Office Costs	Legal Exp/Emp Practice Insur.	July payment card	Paid	£900.00
16 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
24 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,245.84
9 Jun 2015	Office Costs	Stationery Purchase	June Ipsa card	Paid	£168.75
7 Jun 2015	Office Costs	Other	June Ipsa card	Paid	£35.00
27 May 2015	Accommodation	Hotel London Area	London hotel	Paid	£150.00
19 May 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
19 May 2015	Office Costs	Software Purchase	PRU	Paid	£1,062.00
11 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.