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
23 Apr 2021	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£2,988.00
23 Apr 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£171.36
8 Apr 2021	Accommodation	Utilities	Gas	Paid	£28.03
7 Apr 2021	Accommodation	Council tax	WWW.WEST-NORFOLK.GOV.U	Paid	£197.32
1 Apr 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.98
30 Mar 2021	Office Costs	Training - staff	PARLI-TRAINING	Paid	£378.60
24 Mar 2021	Office Costs	Venue hire, meetings & surgeries		Paid	£180.00
21 Mar 2021	Office Costs	Stationery & printing	WILKO RETAIL LIMITED	Paid	£19.00
19 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£236.46
19 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£24.74
19 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£251.04
19 Mar 2021	Accommodation	Utilities	Electricity	Paid	£28.56
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£168.00
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£126.00
9 Mar 2021	Accommodation	Utilities	Water	Paid	£117.09
2 Mar 2021	Accommodation	Utilities	Gas	Paid	£135.25
23 Feb 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£227.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.