Mr William Wragg
IndependentHazel GroveMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (14)
Accommodation£207.8K (122)
Office Costs£185.8K (745)
Miscellaneous£53.5K (2)
Travel£29.3K (4)
MP Travel£26.7K (19)
Start Up£5.5K (8)
Staff Travel£4.7K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £152.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £37,256.96 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,238.86 | 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 | £16,249.69 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,251.22 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £72.27 | 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 | £145,632.59 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,816.96 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,045.61 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - William Cash - GE Asset Purchase - [***] | £-329.40 | 12 Nov 2024 | Paid |
| Office Costs | Water constituency office water bill | £42.95 | 4 Nov 2024 | Paid |
| Office Costs | Electricity constituency office electricity bill | £151.33 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs partial constituency office redecoration | £200.00 | 14 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent constituency office service charge | £443.12 | 9 Oct 2024 | Paid |
| Office Costs | Landline Final constituency office BT bill | £834.66 | 9 Oct 2024 | Paid |
| Office Costs | Water constituency office water bill Sept 24 | £29.75 | 9 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent constituency office service charge | £271.42 | 9 Oct 2024 | Paid |
| Office Costs | Software & applications MICROSOFT [***] | £123.84 | 5 Sept 2024 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £94.75 | 4 Sept 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £146.72 | 2 Sept 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £21.98 | 16 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £120.60 | 16 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.75 | 16 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £280.31 | 16 Aug 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £149.52 | 1 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £21.98 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.75 | 15 Jul 2024 | Paid |
| Accommodation | Gas one third share of [***] [***] [***] heating bill | £853.03 | 9 Jul 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £142.52 | 5 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £21.98 | 16 Jun 2024 | Paid |
| Office Costs | Cleaning services constituency office window cleaning | £15.00 | 12 Jun 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £140.28 | 6 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.75 | 4 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 16 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 14 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £28.93 | 13 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.75 | 8 May 2024 | Paid |
| Office Costs | Advertising and contact cards Marple Review advert- constituency office contact details | £152.06 | 3 May 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £180.32 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing IJTDIRECT.CO.UK | £37.44 | 16 Apr 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £46.87 | 12 Apr 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £251.03 | 4 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £94.75 | 4 Apr 2024 | Paid |
| Accommodation | Council tax One third share of council tax on IPSA funded London accommodation | £1,036.34 | 2 Apr 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £325.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £234,103.03 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £170.74 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £3,139.64 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £3,177.53 | 31 Mar 2024 | Paid |