MPs / Jodie Gosling
Claims, 2024 to 25
112 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 Nov 2025 | Office Costs Website hosting and design | Partial repayment of 60294757:14 | £0 | £0 | Repaid |
| 7 May 2025 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 25 Apr 2025 | Office Costs Advertising and contact cards | Village News - Adverts [200011803-263] | £340 | £340 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | VIKING [200011803-256] | £216.35 | £216.35 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | VIKING [200011802-124] | £46.19 | £46.19 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | VIKING [200011803-255] | £155.95 | £155.95 | Paid |
| 16 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-258] | £175 | £175 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | VIKING [200011802-127] | £20.99 | £20.99 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | VIKING [200011803-262] | £273.36 | £273.36 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | VIKING [200011802-126] | £2,197.48 | £2,197.48 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £536.40 | £536.40 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £143,372.24 | £143,372.24 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £348.96 | £348.96 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,195.57 | £2,195.57 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,364.15 | £4,364.15 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £29.20 | £29.20 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £2,236.38 | £2,236.38 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,534.76 | £2,534.76 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,786 | £1,786 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £195.97 | £195.97 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011726-9240] | £39.67 | £39.67 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Television | £369.95 | £369.95 | Paid |
| 22 Mar 2025 | Office Costs Equipment - purchase | Television | £-299 | £-299 | Paid |
| 19 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-5984] [200011804-128] | £6.35 | £6.35 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Screwdriver set for furniture assembly | £4.99 | £4.99 | Paid |
| 19 Mar 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-5983] [200011804-126] | £4.54 | £4.54 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,698.96 | £1,698.96 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,373.58 | £1,373.58 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-6659] | £35 | £35 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £770.97 | £770.97 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £254.64 | £254.64 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £341.96 | £341.96 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £370.94 | £370.94 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £1,172.25 | £1,172.25 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £309.60 | £309.60 | Paid |
| 12 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-4344] | £142.40 | £142.40 | Paid |
| 11 Mar 2025 | Office Costs Website hosting and design | PAYPAL DAVIDVINER [200011725-6579] [200011804-127] | £1,198.36 | £1,198.36 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Phone case and screen protector for new work iPhone | £9.99 | £9.99 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-6580] | £35 | £35 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011726-3963] | £35 | £35 | Paid |
| 4 Mar 2025 | Office Costs Mobile telephone - equipment purchase | BACK MARKET [200011725-3448] | £1,200 | £1,200 | Paid |
| 3 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3462] | £597 | £597 | Paid |
| 26 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200012569-6] | £63 | £63 | Paid |
| 26 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200012569-11] | £22 | £22 | Paid |
| 24 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011726-191] | £450 | £450 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £197.76 | £197.76 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £81.96 | £81.96 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £197.76 | £197.76 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £287.23 | £287.23 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £163.92 | £163.92 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £197.76 | £197.76 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 3 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011726-659] | £547 | £547 | Paid |
| 1 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200012569-8] | £30 | £30 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | RYMAN [200011725-702] | £12.99 | £12.99 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £217.99 | £217.99 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Sundries | £120.50 | £120.50 | Paid |
| 31 Jan 2025 | Office Costs Cleaning services | DUNELM F0090 | £43.50 | £43.50 | Paid |
| 27 Jan 2025 | Office Costs Software & applications | BUFFER PLAN | £240.39 | £240.39 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £408 | £408 | Paid |
| 20 Jan 2025 | Accommodation Hotel - London | [***] [***] | £281 | £281 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Sundries | £20.50 | £20.50 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Sundries | £35 | £35 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Sundries | £161.99 | £161.99 | Paid |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200012569-7] | £75 | £75 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | RYMAN | £61.97 | £61.97 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £81.96 | £81.96 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 9 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £511.20 | £511.20 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200012569-9] | £60 | £60 | Paid |
| 18 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £393 | £393 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | VIKING | £413.32 | £413.32 | Paid |
| 11 Dec 2024 | Office Costs Hospitality | Milk and biscuits | £6.65 | £6.65 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | 3 packs of 2 Table Cloths White | £17.97 | £17.97 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | Wooden teaspoons | £9.49 | £9.49 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | 500 x 8oz Disposable Paper Cups | £31.99 | £31.99 | Paid |
| 9 Dec 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £39.67 | £39.67 | Paid |
| 9 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 3 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 2 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £127.50 | £127.50 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Labels for Letters for Invites to Constituency Event | £19.56 | £19.56 | Paid |
| 26 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 18 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 14 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 5 Nov 2024 | Accommodation Hotel - London | [***][***][***] [200011725-850] | £390 | £390 | Paid |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | [200012569-10] | £36 | £36 | Paid |
| 29 Oct 2024 | Office Costs Advertising and contact cards | NUNEATON TOWN FC | £250 | £250 | Paid |
| 28 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 22 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 14 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 12 Oct 2024 | Office Costs Translation services - other languages | "LANGUAGE LINE | £70.47 | £70.47 | Paid |
| 12 Oct 2024 | Office Costs Translation services - other languages | "LANGUAGE LINE | £3.92 | £3.92 | Paid |
| 8 Oct 2024 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £41.80 | £41.80 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |