Expenses
144 business-cost claims in 2020/21, as published by IPSA.
All categories
£198,849
144 claims
Staffing
£135,617
2 claims
Accommodation
£32,503
23 claims
Office Costs
£29,367
108 claims
MP Travel
£1,210
7 claims
Staff Travel
£136
3 claims
Dependant Travel
£17
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £490.09 |
| 8 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.95 |
| 8 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £49.99 |
| 8 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £52.86 |
| 8 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £55.45 |
| 7 Feb 2021 | Office Costs | Stationery & printing | Amazon UK - Ink Cartridges | Paid | £20.99 |
| 7 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £50.10 |
| 6 Feb 2021 | Office Costs | Website hosting and design | IONAS - 06/02/2021-06/05/2021 | Paid | £54.00 |
| 5 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Office Mobile Top Up - Giff Gaff | Paid | £10.00 |
| 3 Feb 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £666.67 | |
| 19 Jan 2021 | Office Costs | Software & applications | Elected Technologies Annual Fee | Paid | £600.00 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £2,378.34 | |
| 7 Jan 2021 | Office Costs | Stationery & printing | Mouse for laptop | Paid | £12.99 |
| 7 Jan 2021 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £66.00 |
| 6 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.70 |
| 5 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Giff Gaff Top Up for Office Mobile | Paid | £10.00 |
| 4 Jan 2021 | Office Costs | Rent | Gosport Conservative Association | Paid | £666.67 |
| 2 Jan 2021 | Office Costs | Newspapers, journals, magazines | Purchase of Portsmouth News from Richards Newsagents | Paid | £73.45 |
| 20 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £739.00 |
| 9 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £48.08 |
| 8 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.50 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £2,378.34 | |
| 7 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill - December | Paid | £66.30 |
| 2 Dec 2020 | Office Costs | Advertising and contact cards | Delivery of Covid-19 Calendar Card by Forget Me Not Publications | Paid | £338.18 |
| 1 Dec 2020 | Office Costs | Rent | Gosport Conservative Association | Paid | £666.67 |
| 30 Nov 2020 | Office Costs | Mobile telephone - contract & usage | November Office Mobile Top Up - GiffGaff | Paid | £10.00 |
| 9 Nov 2020 | Office Costs | Website hosting and design | IONOS Bill | Paid | £54.00 |
| 9 Nov 2020 | Office Costs | Mobile telephone - contract & usage | EE November Bill | Paid | £66.30 |
| 8 Nov 2020 | Accommodation | Rent | Paid | £2,378.34 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.