Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£285,728
150 claims
Staffing
£219,836
3 claims
Accommodation
£31,978
37 claims
Office Costs
£29,870
90 claims
MP Travel
£2,880
14 claims
Staff Travel
£1,142
5 claims
Dependant Travel
£21
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Mar 2025 | Accommodation | Council tax | Wansworth Borough Council - Council Tax | Paid | £990.07 |
| 10 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £48.38 |
| 7 Mar 2025 | Office Costs | Stationery & printing | Beta Print - Printing of Business Cards | Paid | £76.80 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Waitrose - Paper Roll & Refuse Bags | Paid | £4.20 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £277.70 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £72.86 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Teleplhone Insurance | Paid | £59.90 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Waitrose - Bin Liners & Storage Bags | Paid | £6.00 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Neil Waterman - Painting of office | Paid | £161.00 |
| 21 Feb 2025 | Office Costs | Newspapers, journals, magazines | Nathu Convenience Store - Portsmouth News Paper | Paid | £58.00 |
| 21 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | EE Flex Payment for Handset - Feb 25 | Paid | £40.65 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | EE Payment - Feb 25 | Paid | £35.70 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.49 |
| 10 Feb 2025 | Office Costs | Website hosting and design | Ionos hosting of caroline4gosport.co.uk | Paid | £54.00 |
| 10 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman | Paid | £78.40 |
| 6 Feb 2025 | Office Costs | Website hosting and design | Bluetree Invoice | Paid | £360.00 |
| 5 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £47.67 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £277.70 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 23 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £279.95 |
| 22 Jan 2025 | Office Costs | Newspapers, journals, magazines | Daily Telegraph Subscription | Paid | £269.00 |
| 22 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS | Paid | £160.00 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £406.00 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £480.00 |
| 20 Jan 2025 | Accommodation | Utilities | Other fuel | Paid | £74.83 |
| 16 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | EE Flex purchase of handset | Paid | £40.65 |
| 9 Jan 2025 | Office Costs | Newspapers, journals, magazines | Nathu Convenience - Portsmouth News to 11 Jan 25 | Paid | £35.70 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £571.70 |
| 6 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £43.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.