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 |
|---|---|---|---|---|---|
| 30 Jul 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 23 Jul 2024 | Office Costs | Stationery & printing | Solent Technologies Purchase of Ink Cartidges | Paid | £80.00 |
| 21 Jul 2024 | Office Costs | Newspapers, journals, magazines | Nathu Convenience Ltd - Portsmouth News to 20 Jul 24 | Paid | £66.60 |
| 10 Jul 2024 | Office Costs | Stationery & printing | Gosport Conservative Association - Paper | Paid | £23.99 |
| 10 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 9 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £284.52 |
| 7 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone | Paid | £87.64 |
| 2 Jul 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 19 Jun 2024 | Office Costs | Stationery & printing | Amazon - Epson Printer Cartridges | Paid | £22.98 |
| 12 Jun 2024 | Office Costs | Newspapers, journals, magazines | Nathu Convenience - Portsmouth News until 1 June 24 | Paid | £37.20 |
| 12 Jun 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £47.99 |
| 7 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE June 2024 Charge | Paid | £87.64 |
| 4 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 29 May 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 24 May 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £221.19 |
| 17 May 2024 | Accommodation | Utilities | Electricity | Paid | £36.89 |
| 14 May 2024 | Office Costs | Newspapers, journals, magazines | Nathu Convenience Ltd - Local Newspaper until 4 May 24 | Paid | £55.80 |
| 10 May 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | Paid | £6.00 |
| 10 May 2024 | Accommodation | Council tax | Wandsworth Council Tax Bill 2024/25 | Paid | £887.41 |
| 8 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £277.70 |
| 7 May 2024 | Office Costs | Website hosting and design | caroline4gosport.com | Paid | £54.00 |
| 7 May 2024 | Office Costs | Mobile telephone - contract & usage | EE Invoice | Paid | £87.64 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 26 Apr 2024 | Accommodation | Rent | Faster payment of £2,500.00 (29/4/24-28/5/24) - C Dinenage - [***] | Paid | £2,500.00 |
| 22 Apr 2024 | Accommodation | Hotel - London | Accommodation whilst working in Westminster | Paid | £420.00 |
| 18 Apr 2024 | Accommodation | Hotel - London | [***] [***] Hotel - Whilst working at Westminster. | Paid | £780.00 |
| 10 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | Paid | £6.00 |
| 7 Apr 2024 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone | Paid | £87.64 |
| 4 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £341.42 |
| 10 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.