MPs / James Wild
Claims, 2025 to 26
61 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £294 | £294 | Paid |
| 18 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £168.84 | £168.84 | Paid |
| 11 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 11 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 11 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 11 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 10 Feb 2026 | Office Costs Stationery & printing | MP Annual Report | £5,703.84 | £5,703.84 | Paid |
| 29 Jan 2026 | Accommodation Utilities | Gas | £187.46 | £187.46 | Paid |
| 27 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £120 | £120 | Paid |
| 22 Jan 2026 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £165.90 | £165.90 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £172.21 | £172.21 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 17 Jan 2026 | Accommodation Utilities | Electricity | £99.48 | £99.48 | Paid |
| 15 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 12 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 12 Jan 2026 | Office Costs Newspapers, journals, magazines | ILIFFE MEDIA SUBS | £54.89 | £54.89 | Paid |
| 8 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £165.90 | £165.90 | Paid |
| 8 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 2 Jan 2026 | Accommodation Utilities | Gas | £100.36 | £100.36 | Paid |
| 1 Jan 2026 | Office Costs Website hosting and design | 123 REG LTD | £116.34 | £116.34 | Paid |
| 16 Dec 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £76.15 | £76.15 | Paid |
| 8 Dec 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 4 Dec 2025 | Office Costs Stationery & printing | PRONTAPRINT NORFOLK | £806.76 | £806.76 | Paid |
| 4 Dec 2025 | Accommodation Utilities | Gas | £50.74 | £50.74 | Paid |
| 3 Dec 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £146.29 | £146.29 | Paid |
| 3 Dec 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £180.36 | £180.36 | Paid |
| 2 Dec 2025 | Accommodation Utilities | Electricity | £82.79 | £82.79 | Paid |
| 24 Nov 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST | £79 | £79 | Paid |
| 10 Nov 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 6 Nov 2025 | Accommodation Utilities | Electricity | £83.73 | £83.73 | Paid |
| 28 Oct 2025 | Accommodation Utilities | Gas | £66.36 | £66.36 | Paid |
| 9 Oct 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £458 | £458 | Paid |
| 8 Oct 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £150 | £150 | Paid |
| 8 Oct 2025 | Accommodation Utilities | Electricity | £65.78 | £65.78 | Paid |
| 8 Oct 2025 | Accommodation Insurance - buildings | AA HOME INSURANCE | £454.90 | £454.90 | Paid |
| 15 Sep 2025 | Office Costs Parking | £1,041 | £1,041 | Paid | |
| 9 Sep 2025 | Office Costs Mobile telephone - equipment purchase | Mobile upgrade | £414.50 | £414.50 | Paid |
| 5 Sep 2025 | Accommodation Utilities | Electricity | £53.89 | £53.89 | Paid |
| 30 Aug 2025 | Accommodation Utilities | Water | £246.66 | £246.66 | Paid |
| 28 Aug 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | PRONTAPRINT NORFOLK | £212.32 | £212.32 | Paid |
| 15 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £58 | £58 | Paid | |
| 1 Jul 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 25 Jun 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £54.11 | £54.11 | Paid |
| 12 Jun 2025 | Accommodation Utilities | Electricity | £73.10 | £73.10 | Paid |
| 6 Jun 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 23 May 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £88.18 | £88.18 | Paid |
| 9 May 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £222.44 | £222.44 | Paid |
| 9 May 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £379.28 | £379.28 | Paid |
| 7 May 2025 | Accommodation Utilities | Electricity | £73.07 | £73.07 | Paid |
| 7 May 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £229 | £229 | Paid |
| 28 Apr 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £190.54 | £190.54 | Paid |
| 25 Apr 2025 | Accommodation Utilities | Gas | £101.87 | £101.87 | Paid |
| 16 Apr 2025 | Office Costs Website hosting and design | BLUETREE WEBSITES | £360 | £360 | Paid |
| 9 Apr 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £119.88 | £119.88 | Paid |
| 8 Apr 2025 | Accommodation Council tax | KINGS LYNN COUNCIL | £233.34 | £233.34 | Paid |
| 3 Apr 2025 | Accommodation Utilities | Electricity | £78.59 | £78.59 | Paid |
| 3 Apr 2025 | Accommodation Utilities | Gas | £123.01 | £123.01 | Paid |