Simon Wright
Liberal DemocratNorwich SouthMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£484.5K (12)
Accommodation£85.5K (100)
Office Costs£67.7K (519)
Winding Up£31.0K (26)
Travel£12.1K (5)
Miscellaneous Expenses£1.6K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,115.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,569.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,906.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,237.79 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,704.86 | 31 Mar 2016 | 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 | £28,403.09 | 31 Mar 2016 | Paid |
| Winding Up | Final gas, elec, water, waste Final gas bill | £116.18 | 14 Aug 2015 | Paid |
| Winding Up | Final gas, elec, water, waste Final waste collection | £30.30 | 14 Aug 2015 | Paid |
| Winding Up | Final gas, elec, water, waste Final electric bill | £47.53 | 4 Aug 2015 | Paid |
| Winding Up | Final gas, elec, water, waste Final water bill | £47.69 | 4 Aug 2015 | Paid |
| Winding Up | BT Final Tel Bills BT 01603 627678 Final | £32.36 | 24 Jul 2015 | Paid |
| Winding Up | BT Final Tel Bills BT 01603 627660 Final | £8.89 | 24 Jul 2015 | Paid |
| Winding Up | Purchase of redecorating paint Landlord charge for paint | £39.00 | 8 Jul 2015 | Paid |
| Winding Up | Shredding and waste June waste collection | £90.60 | 8 Jul 2015 | Paid |
| Miscellaneous Expenses | Council Tax account closure Council tax ref [***] | £58.45 | 8 Jul 2015 | Paid |
| Winding Up | Shredding and waste PHS Shredding of confidential files | £216.00 | 8 Jul 2015 | Paid |
| Office Costs | Office water Jan-Apr 2015 Office water Jan-Apr 15 | £54.10 | 3 Jul 2015 | Paid |
| Winding Up | Office phone, water, electric June tel [***] | £48.00 | 3 Jul 2015 | Paid |
| Accommodation | Electricity Jan-Jun 15 Elec 7 Jan - 5 June 15 | £45.12 | 3 Jul 2015 | Paid |
| Winding Up | Office phone, water, electric Electric tel Apr-Jun15 | £200.93 | 3 Jul 2015 | Paid |
| Winding Up | Dissolution and wind-up emails Email accounts for staff | £54.62 | 24 Jun 2015 | Paid |
| Winding Up | Office waste collection May 15 Office waste collection | £75.60 | 15 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post Office postage: stamps | £58.32 | 9 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post BT bill June15 [***] | £44.91 | 8 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post Pimlico to London Liverpool St | £2.30 | 5 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post Return rail travel from Norwich to London | £51.70 | 4 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post London Liverpool St to Pimlico | £2.30 | 4 Jun 2015 | Paid |
| Winding Up | Travel; office phone; post BT bill May15 [***] | £67.80 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £702.88 | 1 Jun 2015 | Paid |
| Office Costs | Office Electricity 2014-15 Office elec April14-Mar15 | £728.84 | 22 May 2015 | Paid |
| Winding Up | Office insurance Office buildings insurance May-July15 | £63.10 | 22 May 2015 | Paid |
| Office Costs | Pre-election office insurance Insurance 1 Jan-7 May | £131.35 | 22 May 2015 | Paid |
| Office Costs | Office gas nPower Jan-April 2015 gas | £177.12 | 22 May 2015 | Paid |
| Office Costs | Office water April14-Mar15 Office water April14-Mar15 | £239.46 | 22 May 2015 | Paid |
| Office Costs | Office waste April 15 Norse waste April 2015 | £116.10 | 18 May 2015 | Paid |
| Winding Up | Rail travel to/fromWestminster Underground Westminster to London Liverpool St | £2.30 | 13 May 2015 | Paid |
| Accommodation | Accom electricity EDF April 15 bill | £55.00 | 12 May 2015 | Paid |
| Office Costs | Office waste and phones T-Mobile Blackberry Mar15 | £8.40 | 11 May 2015 | Paid |
| Office Costs | Purchase of stamps Stamps during dissolution | £65.88 | 11 May 2015 | Paid |
| Winding Up | Rail travel to/fromWestminster Underground London Liverpool St to Westminster | £2.30 | 11 May 2015 | Paid |
| Office Costs | Office phone bills 01603 620375 BT 6 May 15 | — | 11 May 2015 | Repaid |
| Office Costs | Office phone bills 01603 620375 BT 6 May 15 | £101.00 | 11 May 2015 | Paid |
| Winding Up | Rail travel to/fromWestminster Return rail travel between London and Norwich | £51.70 | 11 May 2015 | Paid |
| Office Costs | Office phone bills 01603 627660 BT 6 May 15 | £47.53 | 11 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,516.67 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £556.51 | 1 May 2015 | Paid |
| Office Costs | Postage following dissolution Purchase of stamps | £108.00 | 1 May 2015 | Paid |
| Office Costs | Postage following dissolution Purchase of stamps | £108.00 | 24 Apr 2015 | Paid |
| Office Costs | Office waste and phones [***] Apr15 | £57.04 | 13 Apr 2015 | Paid |
| Office Costs | Office waste and phones Norse waste disposal | £76.80 | 13 Apr 2015 | Paid |