David Wright
LabourTelfordMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£381.5K (6)
Accommodation£70.4K (157)
Office Costs£62.0K (657)
Winding Up£42.3K (11)
Travel£33.4K (5)
Miscellaneous Expenses£1.4K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,466.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,574.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,617.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,192.17 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £40,555.96 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £10,068.33 | 31 Mar 2016 | Paid |
| Winding Up | Office Rent | £98.63 | 6 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding Up Office internet bill | £45.24 | 23 Jun 2015 | Paid |
| Winding Up | Winding Up Telephone bill | £75.07 | 16 Jun 2015 | Paid |
| Winding Up | Winding Up NNDR final payment on const office | £123.29 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Office wind up Service charge for constituency office | £356.51 | 1 Jun 2015 | Paid |
| Winding Up | Office wind up Secure shredding | £234.00 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £375.00 | 1 Jun 2015 | Paid |
| Office Costs | Office Costs Service charge for photocopier | £89.18 | 19 May 2015 | Paid |
| Winding Up | Travel Costs Mileage to Westminster and return to Telford | £149.40 | 12 May 2015 | Paid |
| Winding Up | Travel Costs Congestion charge | £11.50 | 12 May 2015 | Paid |
| Office Costs | Const Office Rent | £375.00 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £375.00 | 1 May 2015 | Paid |
| Office Costs | Election use of office rent for period of dissolution | £-12.33 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,191.35 | 31 Mar 2015 | Paid |
| Office Costs | Use of office for election Use of office for election | £-498.30 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 25 Mar 2015 | Paid |
| Office Costs | Office Costs Mobile phone - March 2015 | £36.64 | 24 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £5.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £10.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £35.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £10.00 | 11 Mar 2015 | Paid |
| Office Costs | Office Costs Const office internal cleaning | £20.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £5.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £45.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £5.00 | 11 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £30.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office SC March 2015 GDTC Service Charges | £30.00 | 11 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £69.71 | 10 Mar 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 4 Mar 2015 | Paid |
| Office Costs | Payment Card EXPRESS & STAR News Dealers and Newsstands | £128.98 | 4 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £375.00 | 27 Feb 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK | £57.65 | 26 Feb 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE | £54.16 | 26 Feb 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC531A CN | £54.16 | 26 Feb 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 25 Feb 2015 | Paid |
| Office Costs | Payment Card EXPRESS & STAR News Dealers and Newsstands | £64.92 | 25 Feb 2015 | Paid |
| Office Costs | Office Costs Mobile phone - Feb 2015 | £38.59 | 24 Feb 2015 | Paid |
| Office Costs | Office Costs Office cleaning - internal | £20.00 | 17 Feb 2015 | Paid |
| Office Costs | Const Office SC Feb 2015 GDTC Service Charge | £30.00 | 11 Feb 2015 | Paid |
| Accommodation | Payment Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 11 Feb 2015 | Paid |
| Office Costs | Payment Card EXPRESS & STAR News Dealers and Newsstands | £68.38 | 11 Feb 2015 | Paid |