Expenses

Mr William Wragg

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

All categories £189,936 95 claims

Staffing £147,607 1 claim

Accommodation £20,146 12 claims

Office Costs £18,042 78 claims

MP Travel £3,831 3 claims

Staff Travel £310 1 claim

Date	Category	Cost type	Description	Status	Paid
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,939.17
29 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£753.85
26 Apr 2019	Office Costs	Bought-in services	Administrative services	Paid	£40.00
15 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£97.84
31 Mar 2019	Office Costs	Stationery & printing	stationery supplies	Paid	£33.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.