Martin Wrigley

Liberal Democrat

MP for Newton Abbot · Since 2024

Votes

Speeches

Total Events

£70K

Est. Net Worth

📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£166,549

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

Spend Breakdown

Staffing£119,145 (72%)

Office£24,413 (15%)

Accommodation£16,438 (10%)

Travel£6,553 (4%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

157 claims · £24K

Accommodation

19 claims · £16K

Staffing

1 claims · £5K

MP Travel

1 claims · £40

Recent Claims (50)

Newspapers, journals, magazinesPaid

DAWLISH NEWS [200011797-493]

£26

25 Apr 2025

RentPaid

£1,540

1 Apr 2025

Equipment - purchasePaid

Other office equipment

INSPIRWOOD [200011725-8968]

£414

31 Mar 2025

Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£40

31 Mar 2025

RentPaid

2024-25 [***] rent pro-rata

£-1,267

31 Mar 2025

RentPaid

2024-25 [***] rent pro-rata

£-1,540

31 Mar 2025

Equipment - purchasePaid

Other office equipment

Folding machine invoice [200011970-0] [200011799-163]

£3,695

31 Mar 2025

HospitalityPaid

SAINSBURYS S/MKTS [200011725-9934]

£18

28 Mar 2025

Equipment - purchasePaid

Office furniture

NBB RECYCLED FURNITURE [200011725-9461]

£690

26 Mar 2025

Equipment - purchasePaid

Banner March 2025

£148

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

HospitalityPaid

Banner March 2025

£57

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£32

20 Mar 2025

Cleaning servicesPaid

Banner March 2025

£5

20 Mar 2025

HospitalityPaid

Banner March 2025

£21

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£31

20 Mar 2025

HospitalityPaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£41

20 Mar 2025

HospitalityPaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£10

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£7

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£0

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£132

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£-17

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£6

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£-16

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£16

20 Mar 2025

RentPaid

£2,500

18 Mar 2025

Newspapers, journals, magazinesPaid

ORDNANCE SURVEY LEISUR [200011725-4121]

£13

14 Mar 2025

Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-6012]

£1

13 Mar 2025

Service charge & ground RentPaid

monthly service charge

£480

6 Mar 2025

Service charge & ground RentPaid

Monthly office service charge February 2025

£480

6 Mar 2025

Newspapers, journals, magazinesPaid

DAWLISH NEWS [200011725-3584]

£52

5 Mar 2025

Equipment - purchasePaid

Other office equipment

AO RETAIL LIMITED [200011725-3583]

£299

5 Mar 2025

RentPaid

£1,540

4 Mar 2025

Stationery & printingPaid

Banner March 2025

£138

25 Feb 2025

RentPaid

£2,500

18 Feb 2025

Stationery & printingPaid

Banner March 2025

£29

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£8

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£17

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

17 Feb 2025

Equipment - purchasePaid

Office furniture

MARKS&SPENCER PLC

£-6

14 Feb 2025

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