Mr Iain Wright
LabourHartlepoolMP since 30 Sept 2004(2004–2017)FORMER MP
Save Track
By Category
Staffing£618.6K (9)
Office Costs£89.9K (383)
Accommodation£63.4K (80)
Winding Up£48.8K (12)
Travel£45.1K (8)
Miscellaneous Expenses£89 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,595.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,370.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,665.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,806.68 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £46,346.66 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,356.50 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £17,843.82 | 31 Mar 2018 | Paid |
| Office Costs | Commercial January Commercial invoice for stationery | £35.48 | 9 Jan 2018 | Paid |
| Winding Up | Own Vehicle Car (WU) | £116.10 | 6 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £116.10 | 5 Aug 2017 | Paid |
| Winding Up | 2017 July winding up Confidential waste purge | £152.64 | 31 Jul 2017 | Paid |
| Winding Up | 2017 July winding up Final office electricity | £14.11 | 31 Jul 2017 | Paid |
| Winding Up | 2017 winding up july Final gas bill | £16.71 | 13 Jul 2017 | Paid |
| Winding Up | 2017 paymentcard july HARTLEPOOL BC CNP | £-58.34 | 4 Jul 2017 | Paid |
| Winding Up | 2017 winding up June final constituency office water | £26.62 | 28 Jun 2017 | Paid |
| Winding Up | 2017 payment card June BT PAY BY PHONE | £13.47 | 21 Jun 2017 | Paid |
| Winding Up | 2017 winding up june Cons office electricity | £65.87 | 20 Jun 2017 | Paid |
| Winding Up | Office Rent | £1,645.73 | 9 Jun 2017 | Paid |
| Office Costs | 2017 Office costs June redirection of business post | £275.00 | 5 Jun 2017 | Paid |
| Office Costs | 2017 Office costs June toner | £7.99 | 31 May 2017 | Paid |
| Office Costs | 2017 Office costs May Packing equipment | £39.47 | 23 May 2017 | Paid |
| Office Costs | 2017 Payment Card May BT PAY BY PHONE | £86.29 | 22 May 2017 | Paid |
| Office Costs | 2017 Office costs May confidential waste purge | £299.05 | 22 May 2017 | Paid |
| Office Costs | 2017 Payment Card May HARTLEPOOL BC | £335.94 | 19 May 2017 | Paid |
| Office Costs | 2017 Payment Card May HARTLEPOOL BC[***] | — | 19 May 2017 | Repaid |
| Accommodation | Accommodation Rent | £1,127.00 | 18 May 2017 | Paid |
| Office Costs | 2017 May Office Costs Electricity charges | £109.87 | 18 May 2017 | Paid |
| Office Costs | 2017 Payment Card May BRITISH GAS BUSINE | £2.28 | 16 May 2017 | Paid |
| Office Costs | Const Office Rent | £115.29 | 4 May 2017 | Paid |
| Winding Up | Office Rent | £301.37 | 4 May 2017 | Paid |
| Office Costs | 2017 Office costs May photocopier | £62.47 | 4 May 2017 | Paid |
| Office Costs | 2017 office costs May Confidential purge | £437.08 | 2 May 2017 | Paid |
| Office Costs | 2017 Payment Card May SIEMENS FINANCIAL SVS | £1,803.79 | 27 Apr 2017 | Paid |
| Office Costs | 2017 Payment Card May SIEMENS FINANCIAL SVS[***] | — | 27 Apr 2017 | Repaid |
| Office Costs | 2017 Office costs June memory stick | £16.99 | 26 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £416.66 | 25 Apr 2017 | Paid |
| Office Costs | 2017 Office Costs APRIL Electricity for office | £80.21 | 24 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,127.00 | 19 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £77.71 | 6 Apr 2017 | Paid |
| Office Costs | 2017 Office costs April ongoing photocopier usage | £26.57 | 4 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £147.97 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £416.66 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £926.30 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £8,486.99 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £109,891.26 | 31 Mar 2017 | Paid |
| Office Costs | 2017 Payment Card March HARTLEPOOL BC | £232.92 | 20 Mar 2017 | Paid |
| Office Costs | 2017 Office costs March confidential purge | £114.48 | 20 Mar 2017 | Paid |
| Office Costs | 2017 March Office costs Hire of photocopier | £188.86 | 20 Mar 2017 | Paid |
| Office Costs | 2017 Office costs March office electricity | £93.63 | 20 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £200.70 | 16 Mar 2017 | Paid |