Expenses
120 business-cost claims in 2021/22, as published by IPSA.
All categories
£198,297
120 claims
Staffing
£143,845
2 claims
Accommodation
£32,116
17 claims
Office Costs
£18,073
82 claims
MP Travel
£2,950
12 claims
Staff Travel
£1,203
6 claims
Dependant Travel
£109
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £125.00 | |
| 9 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £382.82 |
| 7 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone | Paid | £70.37 |
| 6 Feb 2022 | Office Costs | Website hosting and design | www.caroline4gosport.co.uk | Paid | £54.00 |
| 3 Feb 2022 | Office Costs | Website hosting and design | https://www.caroline4gosport.co.uk/ | Paid | £300.00 |
| 29 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £147.61 |
| 13 Jan 2022 | Office Costs | Stationery & printing | Large Letter Envelope | Paid | £1.25 |
| 13 Jan 2022 | Office Costs | Postage & couriers | Postage of Large Letter | Paid | £1.99 |
| 7 Jan 2022 | Office Costs | Mobile telephone - contract & usage | ee Bill | Paid | £68.96 |
| 6 Jan 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £187.14 |
| 3 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 29 Dec 2021 | Office Costs | Advertising and contact cards | Delivery of Second Batch of Calendar Cards | Paid | £342.08 |
| 28 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Giff Gaff - Office Mobile Top Up | Paid | £10.00 |
| 23 Dec 2021 | Office Costs | Newspapers, journals, magazines | Richards Newsagents Ltd | Paid | £70.45 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Instant Print - Masks for Covid 19 Protection | Paid | £16.49 |
| 7 Dec 2021 | Office Costs | Mobile telephone - contract & usage | ee Bill | Paid | £68.96 |
| 7 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 6 Dec 2021 | Office Costs | Stationery & printing | Trc Recycling - Ink Jet + Paper | Paid | £109.98 |
| 6 Dec 2021 | Office Costs | Stationery & printing | Purchase of frames for certificates from Poundland | Paid | £4.00 |
| 6 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £177.32 |
| 29 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £978.32 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £41.53 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £4.86 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £16.86 |
| 25 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Office Mobile Top Up - Giff Gaff | Paid | £10.00 |
| 11 Nov 2021 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £28.78 |
| 7 Nov 2021 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone | Paid | £68.96 |
| 5 Nov 2021 | Office Costs | Stationery & printing | Calendar Cards for 2022 printed by SC Printers | Paid | £1,044.00 |
| 5 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £140.78 |
| 1 Nov 2021 | Office Costs | Advertising and contact cards | Delivery of Calendar Cards by Forget Me Not Publications | Paid | £342.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.