Jodie Gosling Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (18) - Office Costs (40)

Accommodation (18)

Date
Mon 27th Jan 2025
60282538-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£408.00
Paid
Date
Mon 20th Jan 2025
60282538-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£281.00
Paid
Date
Thu 9th Jan 2025
60282538-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£511.20
Paid
Date
Wed 18th Dec 2024
60282355-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£393.00
Paid
Date
Mon 9th Dec 2024
60282355-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 3rd Dec 2024
60282355-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 26th Nov 2024
60282351-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 18th Nov 2024
60282351-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Thu 14th Nov 2024
60282351-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 28th Oct 2024
60264564-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 22nd Oct 2024
60264563-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60264562-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 7th Oct 2024
60264561-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 28th Sep 2024
60255768-1
Type
Accommodation
(Hotel - London)
Description
Air BNB
4 nights
Amount
£518.20
Paid
Date
Tue 17th Sep 2024
60260708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 11th Sep 2024
60257591-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 2nd Sep 2024
60264568-1
Type
Accommodation
(Hotel - London)
Description
Parliament
5 nights
Amount
£711.50
Paid
Date
Mon 29th Jul 2024
60252105-3
Type
Accommodation
(Hotel - London)
Description
Accommodation for parliament
1 nights
Amount
£170.00
Paid

Office Costs (40)

Date
Fri 21st Mar 2025
200011394-0
Type
Office Costs
(Rent)
Description
[***] - Rent from 30/01 to 29/03
Amount
£2,656.00
Paid
Date
Wed 19th Mar 2025
60290304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Screwdriver set for furniture assembly
Amount
£4.99
Paid
Date
Tue 11th Mar 2025
60288887-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone case and screen protector for new work iPhone
Amount
£9.99
Paid
Date
Thu 20th Feb 2025
4005133-330
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Thu 20th Feb 2025
4005133-329
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Tue 18th Feb 2025
4005133-23
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Tue 18th Feb 2025
4005133-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Tue 18th Feb 2025
4005133-24
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Tue 18th Feb 2025
4005133-22
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£81.96
Paid
Date
Tue 18th Feb 2025
4005133-25
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£163.92
Paid
Date
Tue 18th Feb 2025
4005133-28
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£287.23
Paid
Date
Tue 18th Feb 2025
4005133-26
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Fri 31st Jan 2025
60291937-1
Type
Office Costs
(Cleaning services)
Description
DUNELM F0090
Amount
£43.50
Paid
Date
Fri 31st Jan 2025
60291937-3
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0090
Other office equipment
Amount
£217.99
Paid
Date
Fri 31st Jan 2025
60291937-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0090
Sundries
Amount
£120.50
Paid
Date
Mon 27th Jan 2025
60282641-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£240.39
Paid
Date
Thu 16th Jan 2025
60291937-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£61.97
Paid
Date
Tue 14th Jan 2025
4005056-144
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Tue 14th Jan 2025
4005056-143
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£81.96
Paid
Date
Tue 14th Jan 2025
4005056-146
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Tue 14th Jan 2025
4005056-145
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Mon 16th Dec 2024
60282533-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£413.32
Paid
Date
Wed 11th Dec 2024
60271797-4
Type
Office Costs
(Hospitality)
Description
Milk and biscuits
Amount
£6.65
Paid
Date
Tue 10th Dec 2024
60271797-3
Type
Office Costs
(Stationery & printing)
Description
500 x 8oz Disposable Paper Cups
Amount
£31.99
Paid
Date
Tue 10th Dec 2024
60271797-1
Type
Office Costs
(Stationery & printing)
Description
Wooden teaspoons
Amount
£9.49
Paid
Date
Tue 10th Dec 2024
60271797-2
Type
Office Costs
(Stationery & printing)
Description
3 packs of 2 Table Cloths White
Amount
£17.97
Paid
Date
Mon 9th Dec 2024
60282533-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£39.67
Paid
Date
Mon 2nd Dec 2024
60282533-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£127.50
Paid
Date
Fri 29th Nov 2024
60268900-1
Type
Office Costs
(Stationery & printing)
Description
Labels for Letters for Invites to Constituency Event
Amount
£19.56
Paid
Date
Tue 29th Oct 2024
60268413-1
Type
Office Costs
(Advertising and contact cards)
Description
NUNEATON TOWN FC
Amount
£250.00
Paid
Date
Sat 12th Oct 2024
60266264-2
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£70.47
Paid
Date
Sat 12th Oct 2024
60266264-1
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£3.92
Paid
Date
Tue 8th Oct 2024
60268456-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£41.80
Paid
Date
Fri 4th Oct 2024
60257077-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Document Wallets
Amount
£16.98
Paid
Date
Thu 3rd Oct 2024
60268468-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Thu 3rd Oct 2024
4004808-40
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 10th Sep 2024
60264560-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER
Amount
£500.00
Paid
Date
Mon 2nd Sep 2024
60259125-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Sep 2024
60259122-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
60259125-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£195.84
Paid