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 Oct 2024 | Office Costs | Postage & couriers | Postage of MPs Phone to London | Paid | £10.15 |
| 21 Oct 2024 | Office Costs | Advertising and contact cards | Justin Tomlinson Ltd - Printing of 2025 Calendar Card | Paid | £1,218.00 |
| 21 Oct 2024 | Accommodation | Utilities | Water | Paid | £71.61 |
| 14 Oct 2024 | Office Costs | Newspapers, journals, magazines | Nathu Convenience Stores - Portsmouth News until 5 Oct 24 | Paid | £70.70 |
| 12 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Dunelm - Purchase of Raven Floor Tiles Black | Paid | £32.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-400.00 |
| 7 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £87.64 |
| 7 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £43.83 |
| 3 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 26 Sep 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £324.78 |
| 24 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Travel Plug purchased at Case & Co Heathrow | Paid | £11.50 |
| 16 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £69.90 |
| 7 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill - Sep 2024 | Paid | £87.64 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 4 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £42.02 |
| 29 Aug 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 27 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Purchase of Paint + additional decorating materials for decorating of Constituency Office | Paid | £47.15 |
| 24 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Wickes - Purchase of Paint, Dust Sheets and Decking Screws | Paid | £102.25 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 16 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill | Paid | £87.64 |
| 15 Aug 2024 | Office Costs | Newspapers, journals, magazines | Portsmouth News - Nathu Convenience Stores | Paid | £39.70 |
| 12 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £3.30 |
| 12 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £45.17 |
| 12 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £40.73 |
| 10 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £72.64 |
| 8 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Belkin Power Bank - WHS Smith | Paid | £24.99 |
| 7 Aug 2024 | Office Costs | Website hosting and design | Ionos Receipt | Paid | £54.00 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 31 Jul 2024 | Office Costs | Stationery & printing | Stationery Storage Crates | Paid | £13.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.