MPs / James Wild
Claims, 2024 to 25
107 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £172.21 | £172.21 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £198,206.96 | £198,206.96 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £143.59 | £143.59 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £22.50 | £22.50 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | PRONTAPRINT NORFOLK [200011725-8259] | £863.14 | £863.14 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,419.16 | £9,419.16 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £249 | £249 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £37.64 | £37.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £890.06 | £890.06 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,518.30 | £1,518.30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £11.70 | £11.70 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.32 | £40.32 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £26.58 | £26.58 | Paid |
| 17 Mar 2025 | Accommodation Utilities | Electricity | £84.41 | £84.41 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | Canva App | £13 | £13 | Paid |
| 6 Mar 2025 | Accommodation Utilities | Gas | £185.54 | £185.54 | Paid |
| 1 Mar 2025 | Accommodation Utilities | Water | £248.03 | £248.03 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011726-1243] | £720 | £720 | Paid |
| 17 Feb 2025 | Accommodation Utilities | Electricity | £102.83 | £102.83 | Paid |
| 12 Feb 2025 | Office Costs Software & applications | Canva App | £13 | £13 | Paid |
| 3 Feb 2025 | Accommodation Council tax | KINGS LYNN COUNCIL [200011725-252] | £-217.91 | £-217.91 | Paid |
| 31 Jan 2025 | Office Costs Bought-in services | Comms & Media | £140 | £140 | Paid |
| 29 Jan 2025 | Accommodation Utilities | Gas | £182.25 | £182.25 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £28.74 | £28.74 | Paid |
| 13 Jan 2025 | Office Costs Newspapers, journals, magazines | ILIFFE MEDIA SUBS | £54.89 | £54.89 | Paid |
| 12 Jan 2025 | Office Costs Software & applications | Canva software app | £13 | £13 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Electricity | £92.84 | £92.84 | Paid |
| 4 Jan 2025 | Office Costs Stationery & printing | RYMAN 1155 | £57.42 | £57.42 | Paid |
| 1 Jan 2025 | Office Costs Website hosting and design | 123 REG LTD [200011725-902] | £141.54 | £141.54 | Paid |
| 24 Dec 2024 | Accommodation Utilities | Gas | £143.41 | £143.41 | Paid |
| 12 Dec 2024 | Office Costs Software & applications | Canva software app | £13 | £13 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £101.69 | £101.69 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £54.19 | £54.19 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £40.32 | £40.32 | Paid |
| 5 Dec 2024 | Office Costs Bought-in services | Comms & Media | £360 | £360 | Paid |
| 4 Dec 2024 | Accommodation Utilities | Gas | £100.05 | £100.05 | Paid |
| 3 Dec 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £82.81 | £82.81 | Paid |
| 24 Nov 2024 | Office Costs Newspapers, journals, magazines | ARCHANT | £79 | £79 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £121.86 | £121.86 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £34.42 | £34.42 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.77 | £3.77 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £45.42 | £45.42 | Paid |
| 7 Nov 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 7 Nov 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 5 Nov 2024 | Accommodation Utilities | Gas | £79.93 | £79.93 | Paid |
| 4 Nov 2024 | Office Costs Bought-in services | Comms & Media | £360 | £360 | Paid |
| 3 Nov 2024 | Accommodation Utilities | Electricity | £73.70 | £73.70 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | contract and usage | £27.20 | £27.20 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £20.36 | £20.36 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £3.04 | £3.04 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £13.68 | £13.68 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.39 | £10.39 | Paid |
| 11 Oct 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £438 | £438 | Paid |
| 3 Oct 2024 | Accommodation Utilities | Electricity | £59.44 | £59.44 | Paid |
| 3 Oct 2024 | Accommodation Utilities | Water | £206.27 | £206.27 | Paid |
| 3 Oct 2024 | Accommodation Utilities | Gas | £24.42 | £24.42 | Paid |
| 3 Oct 2024 | Accommodation Insurance - buildings | INTELLIGENT INSURANCE | £267.62 | £267.62 | Paid |
| 2 Oct 2024 | Office Costs Parking | £968 | £968 | Paid | |
| 6 Sep 2024 | Office Costs Mobile telephone - equipment purchase | mobile device plan | £20.90 | £20.90 | Paid |
| 6 Sep 2024 | Office Costs Mobile telephone - contract & usage | Custom Plan | £27.20 | £27.20 | Paid |
| 6 Sep 2024 | Office Costs Bought-in services | Comms & Media | £360 | £360 | Paid |
| 6 Sep 2024 | Office Costs Bought-in services | Comms & Media | £360 | £360 | Paid |
| 5 Sep 2024 | Accommodation Utilities | Electricity | £48.46 | £48.46 | Paid |
| 4 Sep 2024 | Accommodation Utilities | Gas | £13.62 | £13.62 | Paid |
| 3 Sep 2024 | Office Costs Mobile telephone - contract & usage | mobile device plan | £20.90 | £20.90 | Paid |
| 22 Aug 2024 | Accommodation Utilities | Electricity | £53.26 | £53.26 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 12 Aug 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 26 Jul 2024 | Office Costs Bought-in services | Comms & Media | £360 | £360 | Paid |
| 26 Jul 2024 | Accommodation Utilities | Gas | £31.48 | £31.48 | Paid |
| 23 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £20.16 | £20.16 | Paid |
| 23 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £0.14 | £0.14 | Paid |
| 23 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £27.10 | £27.10 | Paid |
| 15 Jul 2024 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £124.97 | £124.97 | Paid |
| 5 Jul 2024 | Accommodation Utilities | Gas | £70.19 | £70.19 | Paid |
| 3 Jul 2024 | Accommodation Utilities | Electricity | £142.73 | £142.73 | Paid |
| 3 Jul 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 4 Jun 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | KINGS LYNN COUNCIL | £126.80 | £126.80 | Paid |
| 4 Jun 2024 | Accommodation Utilities | Gas | £71.77 | £71.77 | Paid |
| 3 Jun 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 31 May 2024 | Accommodation Utilities | Electricity | £77.73 | £77.73 | Paid |
| 16 May 2024 | Office Costs Bought-in services | Comms & Media | £140 | £140 | Paid |
| 3 May 2024 | Accommodation Council tax | KINGS LYNN COUNCIL | £219 | £219 | Paid |
| 2 May 2024 | Accommodation Utilities | Gas | £89.85 | £89.85 | Paid |
| 29 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 29 Apr 2024 | Office Costs Mobile telephone - equipment purchase | Device plan | £20.90 | £20.90 | Paid |
| 29 Apr 2024 | Office Costs Mobile telephone - contract & usage | Mobile airtime | £27.20 | £27.20 | Paid |
| 22 Apr 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £3,548 | £3,548 | Paid |
| 17 Apr 2024 | Office Costs Website hosting and design | BLUETREE WEBSITES | £360 | £360 | Paid |