Rosie Wrighting Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (120)

Paid (120)

Date
Sat 22nd Nov 2025
60338563-1
Type
Office Costs
(Software & applications)
Description
Caseworker system 2025/2026
Amount
£1,476.00
Paid
Date
Sat 8th Nov 2025
60336002-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance - 2025/2026
Amount
£530.21
Paid
Date
Fri 7th Nov 2025
60335985-1
Type
Accommodation
(Council tax)
Description
London Accomodation - Council Tax 2025
Amount
£596.37
Paid
Date
Fri 7th Nov 2025
60335988-1
Type
Accommodation
(Utilities)
Description
Thames Water 2025 /2026
Water
Amount
£381.57
Paid
Date
Wed 24th Sep 2025
60335819-3
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Fri 19th Sep 2025
60326850-1
Type
Accommodation
(Cleaning services)
Description
End of Tenancy services 50%
Amount
£247.50
Paid
Date
Fri 19th Sep 2025
60326842-1
Type
Office Costs
(Bought-in services)
Description
Solicitor Services for Office Lease
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 28th Aug 2025
60322429-1
Type
Accommodation
(Council tax)
Description
Council Tax for Aug 2025 - 50%
Amount
£95.13
Paid
Date
Mon 18th Aug 2025
60320970-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ramp for office to allow wheel chair access
Amount
£69.99
Paid
Date
Wed 13th Aug 2025
60320409-1
Type
Accommodation
(Utilities)
Description
Thames Water July 2025
Water
Amount
£90.51
Paid
Date
Tue 15th Jul 2025
60314762-1
Type
Accommodation
(Council tax)
Description
shared payment with another. Paid for April, May, June & July
Amount
£293.63
Paid
Date
Thu 5th Jun 2025
60309133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WiFi
Internet
Amount
£63.61
Paid
Date
Tue 6th May 2025
60300692-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WiFi
Internet
Amount
£58.00
Paid
Date
Thu 24th Apr 2025
60299348-1
Type
Accommodation
(Utilities)
Description
Bills Jan / Dec
Electricity
Amount
£96.38
Paid
Date
Fri 11th Apr 2025
200011529-494
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-493
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-495
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-492
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 1st Apr 2025
90048497-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 1st Apr 2025
90048728-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Mon 31st Mar 2025
200011493-91
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,952.97
Paid
Date
Mon 31st Mar 2025
200011493-92
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-625.00
Paid
Date
Thu 20th Mar 2025
60298325-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-8762]
Amount
£300.00
Paid
Date
Thu 20th Mar 2025
200011512-2708
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£80.10
Paid
Date
Thu 20th Mar 2025
200011512-2709
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.40
Paid
Date
Thu 20th Mar 2025
200011512-2711
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.60
Paid
Date
Thu 20th Mar 2025
200011512-2710
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.60
Paid
Date
Thu 20th Mar 2025
200011512-2707
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.56
Paid
Date
Tue 4th Mar 2025
90047680-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 4th Mar 2025
90047937-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Fri 28th Feb 2025
4005133-341
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 28th Feb 2025
4005133-344
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 28th Feb 2025
4005133-342
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 28th Feb 2025
4005133-343
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 26th Feb 2025
60288660-2
Type
Office Costs
(Equipment - purchase)
Description
AGA PRINT LTD
Other office equipment
Amount
£71.98
Paid
Date
Wed 26th Feb 2025
4005123-837
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£95.52
Paid
Date
Wed 26th Feb 2025
4005123-1553
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.14
Paid
Date
Wed 26th Feb 2025
4005123-1033
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.14
Paid
Date
Wed 26th Feb 2025
4005123-1552
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£322.33
Paid
Date
Wed 26th Feb 2025
4005123-1550
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£262.56
Paid
Date
Wed 26th Feb 2025
4005123-1031
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.40
Paid
Date
Wed 26th Feb 2025
4005123-1034
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£346.56
Paid
Date
Wed 26th Feb 2025
4005123-1551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£183.84
Paid
Date
Wed 26th Feb 2025
4005123-1035
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£183.84
Paid
Date
Wed 26th Feb 2025
4005123-1032
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.53
Paid
Date
Wed 26th Feb 2025
4005123-1030
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.14
Paid
Date
Tue 25th Feb 2025
60288657-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£144.99
Paid
Date
Fri 7th Feb 2025
60281695-1
Type
Accommodation
(Utilities)
Description
OVO Jan 2025 Bill
Electricity
Amount
£54.50
Paid
Date
Fri 7th Feb 2025
60281695-2
Type
Accommodation
(Utilities)
Description
Thames Water 80/24 - 01.25
Water
Amount
£78.15
Paid
Date
Wed 5th Feb 2025
60288660-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£581.50
Paid
Date
Tue 4th Feb 2025
90047218-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 30th Jan 2025
90046844-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 27th Jan 2025
4005062-854
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£260.20
Paid
Date
Mon 13th Jan 2025
60276379-1
Type
Office Costs
(Stationery & printing)
Description
Stickers for events with MP advertisement
Amount
£89.59
Paid
Date
Wed 8th Jan 2025
60281693-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Mon 6th Jan 2025
90046524-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 1st Jan 2025
60302415-2
Type
Office Costs
(Bought-in services)
Description
Brought in Services for a pension credit event
Professional & consultancy
Amount
£101.25
Paid
Date
Wed 1st Jan 2025
60302415-1
Type
Office Costs
(Training - staff)
Description
Training from a local housing service for caseworkers
Amount
£101.25
Paid
Date
Mon 30th Dec 2024
90046061-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Fri 20th Dec 2024
200011002-10
Type
Office Costs
(Rent)
Description
[***] - rent for 06/11/2024 - 31/12/2024
Amount
£1,129.00
Paid
Date
Thu 19th Dec 2024
60272748-3
Type
Accommodation
(Utilities)
Description
OVO Bill December
Electricity
Amount
£73.00
Paid
Date
Thu 19th Dec 2024
60272748-2
Type
Accommodation
(Utilities)
Description
OVO Bill November
Electricity
Amount
£55.95
Paid
Date
Thu 19th Dec 2024
60272748-1
Type
Accommodation
(Utilities)
Description
OVO Bill October
Electricity
Amount
£47.25
Paid
Date
Fri 13th Dec 2024
4005001-661
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£36.31
Paid
Date
Fri 13th Dec 2024
4005001-655
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.67
Paid
Date
Fri 13th Dec 2024
4005001-658
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.84
Paid
Date
Fri 13th Dec 2024
4005001-653
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.13
Paid
Date
Fri 13th Dec 2024
4005001-654
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.28
Paid
Date
Fri 13th Dec 2024
4005001-666
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£118.58
Paid
Date
Fri 13th Dec 2024
4005001-6
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.47
Paid
Date
Fri 13th Dec 2024
4005001-660
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.61
Paid
Date
Fri 13th Dec 2024
4005001-7
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.47
Paid
Date
Fri 13th Dec 2024
4005001-657
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.92
Paid
Date
Fri 13th Dec 2024
4005001-659
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.25
Paid
Date
Fri 13th Dec 2024
4005001-663
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.73
Paid
Date
Fri 13th Dec 2024
4005001-665
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.17
Paid
Date
Fri 13th Dec 2024
4005001-664
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.48
Paid
Date
Fri 13th Dec 2024
4005001-662
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.67
Paid
Date
Fri 13th Dec 2024
4005001-656
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.37
Paid
Date
Mon 9th Dec 2024
60270467-1
Type
Office Costs
(Software & applications)
Description
Caseworker system payment
Amount
£1,440.00
Paid
Date
Tue 3rd Dec 2024
90045459-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 28th Nov 2024
60273994-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 27th Nov 2024
4004939-1677
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.58
Paid
Date
Mon 25th Nov 2024
60273994-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£145.00
Paid
Date
Mon 25th Nov 2024
60273994-2
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£657.72
Paid
Date
Mon 25th Nov 2024
60273994-3
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£1,504.44
Paid
Date
Thu 21st Nov 2024
60273994-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£149.95
Paid
Date
Thu 21st Nov 2024
4004939-1675
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.47
Paid
Date
Thu 21st Nov 2024
4004939-1676
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid
Date
Wed 20th Nov 2024
60275540-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£-4.95
Paid
Date
Wed 20th Nov 2024
60275540-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£-600.00
Paid
Date
Wed 20th Nov 2024
4004939-1670
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.32
Paid
Date
Wed 20th Nov 2024
4004939-1663
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.27
Paid
Date
Wed 20th Nov 2024
4004939-1678
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.42
Paid
Date
Wed 20th Nov 2024
4004939-1664
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.25
Paid
Date
Wed 20th Nov 2024
4004939-1668
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.78
Paid
Date
Wed 20th Nov 2024
4004939-1682
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£22.04
Paid
Date
Wed 20th Nov 2024
4004939-1591
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.61
Paid
Date
Wed 20th Nov 2024
4004939-1669
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.38
Paid
Date
Wed 20th Nov 2024
4004939-1671
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.46
Paid
Date
Wed 20th Nov 2024
4004939-1667
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.29
Paid
Date
Wed 20th Nov 2024
4004939-1662
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.32
Paid
Date
Wed 20th Nov 2024
4004939-1673
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.86
Paid
Date
Wed 20th Nov 2024
4004939-1665
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.76
Paid
Date
Wed 20th Nov 2024
4004939-1672
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.76
Paid
Date
Wed 20th Nov 2024
4004939-1674
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Wed 20th Nov 2024
4004939-1590
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.89
Paid
Date
Wed 20th Nov 2024
4004939-1419
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£15.48
Paid
Date
Wed 20th Nov 2024
4004939-1680
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£39.53
Paid
Date
Wed 20th Nov 2024
4004939-1681
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.76
Paid
Date
Wed 20th Nov 2024
4004939-1679
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.91
Paid
Date
Wed 20th Nov 2024
4004939-1666
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.63
Paid
Date
Thu 14th Nov 2024
60273994-7
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£282.95
Paid
Date
Thu 14th Nov 2024
60275540-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£604.95
Paid
Date
Tue 29th Oct 2024
90044699-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 3rd Oct 2024
4004808-136
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044286-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 26th Sep 2024
60255578-1
Type
Accommodation
(Council tax)
Description
Half of the full amount as sharing with another MP
Amount
£471.77
Paid
Date
Thu 29th Aug 2024
90043410-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 25th Jul 2024
6015377-0
Type
Accommodation
(Rent)
Description
Faster payment form - [***]
Amount
£2,166.67
Paid