Sir Bill Wiggin
ConservativeLeominsterMP since 7 Jun 2001(2001–2024)FORMER MP
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By Category
Staffing£2.0M (76)
Office Costs£197.0K (848)
Travel£59.5K (9)
Accommodation£38.2K (115)
Miscellaneous£30.6K (3)
MP Travel£22.3K (24)
Staff Travel£8.5K (18)
Miscellaneous Expenses£291 (3)
Dependant Travel£127 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,770.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,727.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,580.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,398.89 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £146.72 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £118,192.30 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £84.07 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £4,635.12 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £716.62 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £305.09 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,861.52 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £192.71 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £519.58 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,278.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £85.96 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £2,028.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £431.15 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,423.44 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] Claim line 1 is a duplicate of 60238260-1. | — | 23 Sept 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW. | £151.07 | 20 Aug 2024 | Paid |
| Office Costs | Software & applications Outlook subscription | £59.99 | 8 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone bill for period 10th July to 9th August | £16.61 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £188.77 | 19 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,114.80 | 12 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for period 10 June 2024 to 9 July 2024 | £17.20 | 24 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for period 10 May 2024 to 9 June 2024. | £17.00 | 24 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for period 10th May 2024 to 9th June 2024. | £17.00 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £361.87 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £141.79 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.42 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £10.63 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £180.94 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 1 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £245.30 | 1 May 2024 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £1,500.00 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £147.54 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £158.32 | 15 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £194.59 | 15 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £194.59 | 15 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £194.59 | 15 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for period 10 April 2024 to 9 May 2024. | £16.00 | 10 Apr 2024 | Paid |
| Office Costs | Rent | £631.92 | 2 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £381.11 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £482.16 | 31 Mar 2024 | Paid |