Expenses
120 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,961
120 claims
Staffing
£142,588
2 claims
Office Costs
£21,330
85 claims
Accommodation
£15,750
14 claims
MP Travel
£2,797
9 claims
Staff Travel
£1,257
8 claims
Dependant Travel
£239
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £575.47 |
| 27 Jul 2019 | Office Costs | Mobile telephone - equipment purchase | Repair of damaged mobile phone - Phone Repair Doctor | Paid | £269.99 |
| 23 Jul 2019 | Office Costs | Stationery & printing | Waitrose - 2 x Pritt Sticks | Paid | £4.86 |
| 16 Jul 2019 | Office Costs | Stationery & printing | Langford Printers 3 x 200 Business Cards | Paid | £108.00 |
| 16 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE July Bill | Paid | £81.12 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,289.17 |
| 1 Jul 2019 | Office Costs | Rent | Gosport Conservative Association - July Rent | Paid | £600.00 |
| 18 Jun 2019 | Office Costs | Advertising and contact cards | Gosport FC - Advertising Surgery | Paid | £720.00 |
| 16 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £176.68 |
| 15 Jun 2019 | Office Costs | Mobile telephone - equipment purchase | EE June 19 | Paid | £81.60 |
| 15 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE June Bill | Paid | £81.60 |
| 14 Jun 2019 | Office Costs | Advertising and contact cards | Gosport Ferry - 1 Year Advertising | Paid | £903.60 |
| 13 Jun 2019 | Office Costs | Stationery & printing | Purchase of Paper from Gosport Conservative Association | Paid | £53.91 |
| 13 Jun 2019 | Office Costs | Newspapers, journals, magazines | Portsmouth News paid until 15 June 19 | Paid | £56.40 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Superior Office Suppli | Paid | £611.86 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,289.17 |
| 3 Jun 2019 | Office Costs | Rent | Gosport Conservative Association - June Rent | Paid | £600.00 |
| 21 May 2019 | Office Costs | Mobile telephone - contract & usage | EE - May Bill | Paid | £80.84 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,226.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 10 May 2019 | Office Costs | Newspapers, journals, magazines | Local Newspaper - Richards Newsagents | Paid | £18.54 |
| 10 May 2019 | Office Costs | Newspapers, journals, magazines | Local Newspaper - Richards Newsagents | Paid | £34.25 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,289.17 |
| 1 May 2019 | Office Costs | Rent | Gosport Conservative Association | Paid | £600.00 |
| 30 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £554.51 |
| 15 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE April Bill | Paid | £77.96 |
| 8 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE dated 7 April 2019 | Paid | £77.96 |
| 3 Apr 2019 | Office Costs | Stationery & printing | THE TRC REFILL CENTRE | Paid | £107.90 |
| 3 Apr 2019 | Accommodation | Council tax | Lambeth Council Tax [***] | Paid | £1,043.75 |
| 1 Apr 2019 | Office Costs | Rent | Gosport Conservative Association - April Rent | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.