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
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£1,400.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,606.96
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£310.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,578.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,085.40
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£166.50
11 Mar 2020	Accommodation	Rent		Paid	£1,939.17
20 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	Constituency office fire extinguisher maintenance	Paid	£65.16
20 Feb 2020	Office Costs	Cleaning services	Constituency office window cleaning	Paid	£15.00
19 Feb 2020	Office Costs	Utilities	Electricity	Paid	£136.57
10 Feb 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£77.93
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£186.00
7 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£95.36
15 Jan 2020	Accommodation	Rent		Paid	£1,939.17
14 Jan 2020	Office Costs	Stationery & printing	XMA December 2020	Paid	£186.00
14 Jan 2020	Office Costs	Stationery & printing	XMA December 2020	Paid	£279.00
14 Jan 2020	Office Costs	Stationery & printing	XMA December 2020	Paid	£208.40
11 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£48.00
11 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£64.00
11 Jan 2020	Office Costs	Service charge & ground Rent	Constituency Office Annual Service Charge Invoice	Paid	£469.06
11 Jan 2020	Office Costs	Cleaning services	Constituency Office Window Cleaning	Paid	£15.00
9 Jan 2020	Office Costs	Utilities	Electricity	Repaid	£0.00
9 Jan 2020	Office Costs	Utilities	Water	Repaid	£0.00
9 Jan 2020	Office Costs	Stationery & printing	GE: Office sublet	Repaid	£0.00
9 Jan 2020	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
9 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Jan 2020	Office Costs	Advertising and contact cards	60027029 - GE Usage	Repaid	£0.00
3 Jan 2020	Office Costs	Utilities	Water	Paid	£41.58
3 Jan 2020	Office Costs	Utilities	Electricity	Paid	£160.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.