BB
647 MPs·389 Bills·£2.9T
James Wild

James Wild

Conservative

MP for North West Norfolk · Since 2019

18
Votes
5
Speeches
28
Total Events
Total Spend — FY 24/25
£228,734

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£199,922 (87%)
Office£21,552 (9%)
Accommodation£4,591 (2%)
Travel£2,669 (1%)
Other£0 (0%)

Annual History

FY 24/25£228,734
FY 23/24£206,015
FY 22/23£183,888
FY 21/22£163,811
FY 20/21£171,627
FY 19/20£31,510

Claim Categories (FY 24/25)

Office Costs
62 claims · £13K
Accommodation
35 claims · £5K
Staffing
1 claims · £2K
MP Travel
1 claims · £12

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£172
11 Apr 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£12
31 Mar 2025
Stationery & printingPaid

PRONTAPRINT NORFOLK [200011725-8259]

£863
31 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

APPLE STORE R092 [200011725-8258]

£249
31 Mar 2025
Stationery & printingPaid

Banner March 2025

£40
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Wireless Microphone for iPhone - iPad

£27
19 Mar 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-6831]

£84
17 Mar 2025
Software & applicationsPaid

Canva App

£13
12 Mar 2025
UtilitiesPaid

Gas

BRITISH GAS [200011725-3159]

£186
6 Mar 2025
UtilitiesPaid

Water

ANGLIAN WATER SERVICES [200011725-1954]

£248
1 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011726-1243]

£720
28 Feb 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-212]

£103
17 Feb 2025
Software & applicationsPaid

Canva App

£13
12 Feb 2025
Council taxPaid

KINGS LYNN COUNCIL [200011725-252]

£-218
3 Feb 2025
Bought-in servicesPaid

Comms & Media

PAMEDIAGROUP.COM

£140
31 Jan 2025
UtilitiesPaid

Gas

BRITISH GAS

£182
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£29
17 Jan 2025
Newspapers, journals, magazinesPaid

ILIFFE MEDIA SUBS

£55
13 Jan 2025
Software & applicationsPaid

Canva software app

£13
12 Jan 2025
UtilitiesPaid

Electricity

E.ON NEXT

£93
9 Jan 2025
Stationery & printingPaid

RYMAN 1155

£57
4 Jan 2025
Website hosting and designPaid

123 REG LTD [200011725-902]

£142
1 Jan 2025
UtilitiesPaid

Gas

BRITISH GAS

£143
24 Dec 2024
Software & applicationsPaid

Canva software app

£13
12 Dec 2024
Stationery & printingPaid

Banner January 2025

£40
11 Dec 2024
Stationery & printingPaid

Banner January 2025

£102
11 Dec 2024
Stationery & printingPaid

Banner January 2025

£54
11 Dec 2024
Bought-in servicesPaid

Comms & Media

SUMUP KING_S LYNN SO

£360
5 Dec 2024
UtilitiesPaid

Gas

BRITISH GAS

£100
4 Dec 2024
Council taxPaid

KINGS LYNN COUNCIL

£219
3 Dec 2024
UtilitiesPaid

Electricity

E.ON NEXT

£83
2 Dec 2024
Newspapers, journals, magazinesPaid

ARCHANT

£79
24 Nov 2024
Stationery & printingPaid

Banner December 2024

£122
13 Nov 2024
Stationery & printingPaid

Banner December 2024

£34
11 Nov 2024
Stationery & printingPaid

Banner December 2024

£45
11 Nov 2024
Stationery & printingPaid

Banner December 2024

£4
11 Nov 2024
Council taxPaid

KINGS LYNN COUNCIL

£219
7 Nov 2024
Council taxPaid

KINGS LYNN COUNCIL

£219
7 Nov 2024
UtilitiesPaid

Gas

BRITISH GAS

£80
5 Nov 2024
Bought-in servicesPaid

Comms & Media

SUMUP KING_S LYNN SO

£360
4 Nov 2024
UtilitiesPaid

Electricity

E.ON NEXT

£74
3 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.