Expenses
144 business-cost claims in 2020/21, as published by IPSA.
All categories
£198,849
144 claims
Staffing
£135,617
2 claims
Accommodation
£32,503
23 claims
Office Costs
£29,367
108 claims
MP Travel
£1,210
7 claims
Staff Travel
£136
3 claims
Dependant Travel
£17
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2020 | Accommodation | Council tax | 60055712 - Council tax | Repaid | £0.00 |
| 1 Sep 2020 | Office Costs | Rent | Gosport Conservative Association | Paid | £666.67 |
| 24 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Giff Gaff Office Mobile Top Up August | Paid | £10.00 |
| 24 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £31.27 |
| 20 Aug 2020 | Office Costs | Advertising and contact cards | Gosport Ferry Advertising | Paid | £870.00 |
| 15 Aug 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill - August | Paid | £81.60 |
| 9 Aug 2020 | Accommodation | Rent | Paid | £2,578.34 | |
| 7 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.70 |
| 6 Aug 2020 | Office Costs | Website hosting and design | IONOS Web Hosting | Paid | £54.00 |
| 6 Aug 2020 | Office Costs | Newspapers, journals, magazines | Richards Newsagents - Portsmouth News | Paid | £67.05 |
| 3 Aug 2020 | Office Costs | Rent | Goscon August Rent | Paid | £666.67 |
| 30 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £31.27 |
| 28 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £575.59 |
| 22 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff July Top Up | Paid | £10.00 |
| 15 Jul 2020 | Office Costs | Mobile telephone - contract & usage | ee July Bill | Paid | £82.25 |
| 15 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.90 |
| 9 Jul 2020 | Office Costs | Stationery & printing | Waitrose - purchase of disinfectant wipes | Paid | £3.60 |
| 8 Jul 2020 | Accommodation | Rent | Paid | £2,578.34 | |
| 7 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £157.50 |
| 6 Jul 2020 | Office Costs | Stationery & printing | Ink Cartridge HP 302 XL | Paid | £35.44 |
| 1 Jul 2020 | Office Costs | Rent | Gosport Conservative Association | Paid | £666.67 |
| 1 Jul 2020 | Accommodation | Council tax | LAMBETH T/T | Paid | £2,276.98 |
| 22 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Giff Gaff Top Up for Work Mobile Phone | Paid | £10.00 |
| 15 Jun 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill | Paid | £81.60 |
| 15 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.00 |
| 13 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £152.17 |
| 10 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.90 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £2,578.34 | |
| 1 Jun 2020 | Office Costs | Rent | Gosport Conservative Association | Paid | £666.67 |
| 1 Jun 2020 | Office Costs | Newspapers, journals, magazines | Richards Newsagents | Paid | £74.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.