Expenses
71 business-cost claims in 2025/26, as published by IPSA.
All categories
£22,255
71 claims
Office Costs
£20,568
53 claims
Accommodation
£1,688
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2025 | Office Costs | Website hosting and design | 123 Invoice - Domain Name not yet allocated to a Web Site - Information. | Paid | £77.94 |
| 23 Oct 2025 | Office Costs | Newspapers, journals, magazines | Purchase of Portsmouth News from Nathu Convenience Ltd | Paid | £64.60 |
| 23 Oct 2025 | Office Costs | Advertising and contact cards | Speedyprint Advertising in Town Cryer Magazine | Paid | £828.00 |
| 16 Oct 2025 | Accommodation | Utilities | Electricity | Paid | £54.88 |
| 15 Oct 2025 | Accommodation | Utilities | Dual Fuel | Paid | £146.18 |
| 14 Oct 2025 | Office Costs | Stationery & printing | Printing of Calendar Card for 2026 by Justin Tomlinson Ltd | Paid | £1,170.00 |
| 10 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 10 Oct 2025 | Accommodation | Utilities | Water | Paid | £134.62 |
| 8 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Blanchard Wells Invoice - Replacing Signage which had become dilapidated. | Paid | £1,792.80 |
| 3 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 22 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £170.00 | |
| 22 Sep 2025 | Accommodation | Utilities | Dual Fuel | Paid | £95.92 |
| 12 Sep 2025 | Office Costs | Newspapers, journals, magazines | Portsmouth News to 13 Sep 25 Nathu Convenience | Paid | £69.30 |
| 8 Sep 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £380.00 |
| 2 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 28 Aug 2025 | Office Costs | Advertising and contact cards | Gosport Borough Football Club Board for 25/26 season and replacement board. Approval sort from IPSA | Paid | £958.80 |
| 21 Aug 2025 | Accommodation | Utilities | Dual Fuel | Paid | £121.60 |
| 20 Aug 2025 | Office Costs | Stationery & printing | VIKING | Paid | £128.64 |
| 18 Aug 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £219.00 |
| 7 Aug 2025 | Office Costs | Website hosting and design | Ionos | Paid | £54.00 |
| 5 Aug 2025 | Accommodation | Utilities | Electricity | Paid | £51.24 |
| 4 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.48 |
| 26 Jul 2025 | Office Costs | Newspapers, journals, magazines | Nathu Convenience - Purchase of Portsmouth News | Paid | £79.20 |
| 17 Jul 2025 | Office Costs | Advertising and contact cards | Advert Placed in Lee Advertiser sharing contact details and how to book an appointment | Paid | £67.20 |
| 14 Jul 2025 | Office Costs | Stationery & printing | Viking - Purchase of Paper | Paid | £92.41 |
| 9 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £89.99 |
| 5 Jul 2025 | Accommodation | Utilities | Electricity | Paid | £50.93 |
| 4 Jul 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.00 |
| 4 Jul 2025 | Accommodation | Utilities | Dual Fuel | Paid | £189.53 |
| 30 Jun 2025 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £367.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.