Expenses
153 business-cost claims in 2023/24, as published by IPSA.
All categories
£251,738
153 claims
Staffing
£202,707
2 claims
Office Costs
£25,643
93 claims
Accommodation
£18,546
40 claims
MP Travel
£3,427
11 claims
Staff Travel
£1,352
6 claims
Dependant Travel
£63
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Mar 2024 | Office Costs | Rent | Paid | £666.67 | |
| 4 Mar 2024 | Office Costs | Stationery & printing | BETAPRINT [200010137-5905] | Paid | £231.00 |
| 4 Mar 2024 | Accommodation | Hotel - London | Accommodation whilst working at Westminster | Paid | £200.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 29 Feb 2024 | Accommodation | Hotel - London | Repayment of 60222174:1 [***][***][***] | Repaid | £0.00 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.62 |
| 25 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £800.00 |
| 21 Feb 2024 | Office Costs | Advertising and contact cards | Renewal of Gosport Ferry Poster | Paid | £870.00 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,014.64 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,023.87 |
| 14 Feb 2024 | Accommodation | Hotel - London | Accommodation whilst working at Westminster | Paid | £400.00 |
| 10 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile Top Up - Giff Gaff | Paid | £6.00 |
| 8 Feb 2024 | Office Costs | Postage & couriers | Royal Mail Signed For Delivery | Paid | £1.50 |
| 8 Feb 2024 | Accommodation | Hotel - London | Hotel whilst working at Westminster | Paid | £600.00 |
| 7 Feb 2024 | Office Costs | Website hosting and design | Ionos 06/02/2024-06/05/2024 www.caroline4gosport.co.uk | Paid | £54.00 |
| 7 Feb 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £81.23 |
| 2 Feb 2024 | Office Costs | Website hosting and design | www. caroline4gosport.co.uk | Paid | £360.00 |
| 2 Feb 2024 | Office Costs | Stationery & printing | Printer Ink - Colour and Black | Paid | £53.58 |
| 2 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Albion Computers plc - Phone Case and Screen Protector | Paid | £49.98 |
| 2 Feb 2024 | Accommodation | Hotel - London | Accommodation whilst working at Westminster | Paid | £400.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £666.67 | |
| 30 Jan 2024 | Accommodation | Hotel - London | Accommodation whilst working at Westminster | Paid | £200.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Amazon Pens | Paid | £13.80 |
| 26 Jan 2024 | Accommodation | Hotel - London | Accommodation whilst working in Westminster | Paid | £600.00 |
| 25 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 23 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £228.61 |
| 22 Jan 2024 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPL | Paid | £763.12 |
| 22 Jan 2024 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. | Paid | £39.87 |
| 21 Jan 2024 | Office Costs | Newspapers, journals, magazines | Purchase of Portsmouth News (local paper) | Paid | £61.50 |
| 20 Jan 2024 | Office Costs | Stationery & printing | Amazon A3 Desk Pads x 2 | Paid | £19.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.