Mr Rob Wilson
ConservativeReading EastMP since 5 May 2005(2005–2017)FORMER MP
Save Track
By Category
Staffing£819.3K (1352)
Office Costs£125.6K (726)
Travel£57.5K (8)
Winding Up£45.6K (21)
Accommodation£291 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,426.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,731.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,776.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,841.46 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,329.90 | 31 Mar 2018 | 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 | £42,299.18 | 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 | £27,101.79 | 31 Mar 2018 | Paid |
| Winding Up | Office costs Final Virgin Media Business bill | £75.50 | 11 Aug 2017 | Paid |
| Winding Up | Office costs Jessops bills | £16.73 | 9 Aug 2017 | Paid |
| Winding Up | Office costs [***] bill | £200.09 | 7 Aug 2017 | Paid |
| Winding Up | Office costs EE bill | £115.97 | 5 Aug 2017 | Paid |
| Winding Up | Payment card SUK RETAIL LTD | £143.90 | 5 Aug 2017 | Paid |
| Winding Up | Payment card IKEA ONLINE | £1,110.00 | 27 Jul 2017 | Paid |
| Winding Up | July payment card FGW-APCOA MSC [***] | £12.00 | 24 Jul 2017 | Paid |
| Winding Up | July payment card SUK RETAIL LTD [***] | £201.94 | 23 Jul 2017 | Paid |
| Winding Up | July payment card SUK RETAIL LTD [***] | £60.00 | 23 Jul 2017 | Paid |
| Winding Up | Office costs Virgin Bill | £35.97 | 19 Jul 2017 | Paid |
| Winding Up | July payment card SUK RETAIL LTD [***] | £1.00 | 14 Jul 2017 | Paid |
| Winding Up | July payment card SUK RETAIL LTD [***] | £424.33 | 14 Jul 2017 | Paid |
| Winding Up | Office costs EE Bill | £111.02 | 13 Jul 2017 | Paid |
| Winding Up | Office costs Virgin Media Business Bill | £114.45 | 12 Jul 2017 | Paid |
| Winding Up | Office costs Royal Mail invoice | £38.42 | 3 Jul 2017 | Paid |
| Office Costs | PRU Cross reference software | £320.54 | 27 Jun 2017 | Paid |
| Office Costs | PRU PRU Subscription | £216.71 | 27 Jun 2017 | Paid |
| Winding Up | June payment card WWW.RYMAN.CO.UK [***] | £44.94 | 20 Jun 2017 | Paid |
| Winding Up | Office costs Virgin Bill | £41.52 | 20 Jun 2017 | Paid |
| Winding Up | June payment card PREMIER MOVES LTD [***] | £336.00 | 14 Jun 2017 | Paid |
| Winding Up | Office costs Virgin media Business Bill | £143.30 | 13 Jun 2017 | Paid |
| Winding Up | Office costs EE Bill | £119.16 | 13 Jun 2017 | Paid |
| Office Costs | Office costs Royal Mail invoice | £107.80 | 29 May 2017 | Paid |
| Office Costs | Office costs EE invoice | £114.22 | 13 May 2017 | Paid |
| Office Costs | Office costs Virgin Media Business bill | £134.30 | 11 May 2017 | Paid |
| Office Costs | Office costs Interpreter service for constituent | £171.40 | 9 May 2017 | Paid |
| Office Costs | Payment cards WWW.STAPLES.CO.UK | £168.00 | 4 May 2017 | Paid |
| Office Costs | Constituency Office costs Constituency office gas | £445.91 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Constituency office water | £71.54 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Constituency office buildings insurance | £113.33 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Ground rent | £11.25 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs NNDR | £376.04 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Constituency office contents insurance | £128.75 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Constituency office electricity | £488.82 | 1 May 2017 | Paid |
| Office Costs | Constituency Office costs Service chanrge | £455.65 | 1 May 2017 | Paid |
| Office Costs | Payment cards WWW.STAPLES.CO.UK | £152.81 | 28 Apr 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £696.94 | 27 Apr 2017 | Paid |
| Office Costs | Banner May Banner invoice for stationery | £8.11 | 27 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £75.96 | 27 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £417.94 | 19 Apr 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £279.00 | 19 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £46.68 | 19 Apr 2017 | Paid |
| Office Costs | Office costs EE Bill | £133.24 | 13 Apr 2017 | Paid |