Expenses

James Wild

77 business-cost claims in 2021/22, as published by IPSA.

All categories £163,996 77 claims

Staffing £142,915 2 claims

Office Costs £14,257 38 claims

Accommodation £4,366 33 claims

MP Travel £2,458 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£139,927.22
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,248.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,280.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£32.56
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£80.38
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£740.09
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,604.77
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£227.22
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£36.24
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£0.47
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£190.80
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£190.80
28 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£27.31
10 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£54.19
8 Feb 2022	Accommodation	Utilities	Gas	Paid	£126.86
7 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£9.01
7 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£27.31
7 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£54.19
2 Feb 2022	Accommodation	Utilities	Electricity	Paid	£106.10
2 Feb 2022	Accommodation	Utilities	Water	Paid	£207.88
12 Jan 2022	Office Costs	Newspapers, journals, magazines	ILIFFE MEDIA SUBS	Paid	£54.89
6 Jan 2022	Accommodation	Council tax	WWW.WEST-NORFOLK.GOV.U	Paid	£193.00
3 Jan 2022	Accommodation	Utilities	Gas	Paid	£104.61
23 Dec 2021	Accommodation	Utilities	Electricity	Paid	£120.53
7 Dec 2021	Accommodation	Utilities	Gas	Paid	£62.32
7 Dec 2021	Accommodation	Council tax	WWW.WEST-NORFOLK.GOV.U	Paid	£193.00
15 Nov 2021	Accommodation	Utilities	Electricity	Paid	£82.95
12 Nov 2021	Accommodation	Council tax	WWW.WEST-NORFOLK.GOV.U	Paid	£193.00
12 Nov 2021	Accommodation	Council tax	WWW.WEST-NORFOLK.GOV.U	Paid	£193.00
11 Nov 2021	Accommodation	Utilities	Gas	Paid	£55.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.