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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25th April 2025 (1)
Date
Fri 25th Apr 2025
60299634-1
Type
Office Costs
(Advertising and contact cards)
Description
Village News - Adverts [200011803-263]
Amount
£340.00
Paid

24th April 2025 (3)
Date
Thu 24th Apr 2025
60302830-9
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-255]
Amount
£155.95
Paid
Date
Thu 24th Apr 2025
60302830-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-124]
Amount
£46.19
Paid
Date
Thu 24th Apr 2025
60302830-8
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-256]
Amount
£216.35
Paid

16th April 2025 (1)
Date
Wed 16th Apr 2025
60297744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-258]
Amount
£175.00
Paid

11th April 2025 (4)
Date
Fri 11th Apr 2025
60302830-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011803-261]
Other office equipment
Amount
£536.40
Paid
Date
Fri 11th Apr 2025
60302830-11
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-126]
Amount
£2,197.48
Paid
Date
Fri 11th Apr 2025
60302830-2
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-262]
Amount
£273.36
Paid
Date
Fri 11th Apr 2025
60302830-10
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-127]
Amount
£20.99
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048828-1
Type
Office Costs
(Rent)
Amount
£885.33
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-243
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-856.22
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60302552-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011726-9240]
Amount
£39.67
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
60294757-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM [200011725-7671]
Television
Amount
£369.95
Paid

22nd March 2025 (1)
Date
Sat 22nd Mar 2025
60297329-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-10598]
Television
Amount
£-299.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
200011394-0
Type
Office Costs
(Rent)
Description
[***] - Rent from 30/01 to 29/03
Amount
£2,656.00
Paid

19th March 2025 (3)
Date
Wed 19th Mar 2025
60294757-3
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-5983] [200011804-126]
Amount
£4.54
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
Wed 19th Mar 2025
60294757-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5984] [200011804-128]
Amount
£6.35
Paid

18th March 2025 (2)
Date
Tue 18th Mar 2025
60294757-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6634]
Office furniture
Amount
£1,373.58
Paid
Date
Tue 18th Mar 2025
60294757-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6633]
Office furniture
Amount
£1,698.96
Paid

17th March 2025 (5)
Date
Mon 17th Mar 2025
60298806-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6658]
Computer, laptop, PC, tablet & accessories
Amount
£254.64
Paid
Date
Mon 17th Mar 2025
60294757-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-9318]
Computer, laptop, PC, tablet & accessories
Amount
£770.97
Paid
Date
Mon 17th Mar 2025
60302552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6659]
Amount
£35.00
Paid
Date
Mon 17th Mar 2025
60294757-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-5823]
Computer, laptop, PC, tablet & accessories
Amount
£370.94
Paid
Date
Mon 17th Mar 2025
60294757-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9317]
Computer, laptop, PC, tablet & accessories
Amount
£341.96
Paid

16th March 2025 (1)
Date
Sun 16th Mar 2025
60294757-11
Type
Office Costs
(Equipment - purchase)
Description
BACK MARKET [200011725-6829]
Computer, laptop, PC, tablet & accessories
Amount
£1,172.25
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60294757-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS [200011725-7272]
Landline & internet package
Amount
£309.60
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60298806-2
Type
Office Costs
(Hospitality)
Description
HOC CRS [200011725-4344]
Amount
£142.40
Paid

11th March 2025 (4)
Date
Tue 11th Mar 2025
60294757-14
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER [200011725-6579] [200011804-127]
Amount
£1,198.36
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
Tue 11th Mar 2025
60302552-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011726-3963]
Amount
£35.00
Paid
Date
Tue 11th Mar 2025
60302552-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6580]
Amount
£35.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
60298077-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET [200011725-3448]
Amount
£1,200.00
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60295681-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-3462]
3 nights
Amount
£597.00
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60295681-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-191]
2 nights
Amount
£450.00
Paid

20th February 2025 (2)
Date
Thu 20th Feb 2025
4005133-329
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Thu 20th Feb 2025
4005133-330
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid

18th February 2025 (7)
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
4005133-25
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
4005133-22
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£81.96
Paid
Date
Tue 18th Feb 2025
4005133-26
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
4005133-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60295681-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-659]
3 nights
Amount
£547.00
Paid

31st January 2025 (4)
Date
Fri 31st Jan 2025
60291937-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0090
Sundries
Amount
£120.50
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
60291937-1
Type
Office Costs
(Cleaning services)
Description
DUNELM F0090
Amount
£43.50
Paid
Date
Fri 31st Jan 2025
60292915-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN [200011725-702]
Amount
£12.99
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60282641-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£240.39
Paid
Date
Mon 27th Jan 2025
60282538-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£408.00
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60282538-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£281.00
Paid

17th January 2025 (3)
Date
Fri 17th Jan 2025
60292915-3
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT [200011725-238]
Sundries
Amount
£161.99
Paid
Date
Fri 17th Jan 2025
60292915-4
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS [200011725-239]
Sundries
Amount
£35.00
Paid
Date
Fri 17th Jan 2025
60292915-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS NUNEATON [200011725-237]
Sundries
Amount
£20.50
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60291937-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£61.97
Paid

14th January 2025 (4)
Date
Tue 14th Jan 2025
4005056-145
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
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
4005056-146
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

9th January 2025 (1)
Date
Thu 9th Jan 2025
60282538-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£511.20
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60282355-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£393.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60282533-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£413.32
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60271797-4
Type
Office Costs
(Hospitality)
Description
Milk and biscuits
Amount
£6.65
Paid

10th December 2024 (3)
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
Tue 10th Dec 2024
60271797-1
Type
Office Costs
(Stationery & printing)
Description
Wooden teaspoons
Amount
£9.49
Paid
Date
Tue 10th Dec 2024
60271797-3
Type
Office Costs
(Stationery & printing)
Description
500 x 8oz Disposable Paper Cups
Amount
£31.99
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60282355-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 9th Dec 2024
60282533-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£39.67
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60282355-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60282533-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£127.50
Paid

29th November 2024 (1)
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

26th November 2024 (1)
Date
Tue 26th Nov 2024
60282351-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60282351-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60282351-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60289969-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-850]
2 nights
Amount
£390.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60268413-1
Type
Office Costs
(Advertising and contact cards)
Description
NUNEATON TOWN FC
Amount
£250.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60264564-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60264563-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60264562-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

12th October 2024 (2)
Date
Sat 12th Oct 2024
60266264-1
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£3.92
Paid
Date
Sat 12th Oct 2024
60266264-2
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£70.47
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60268456-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£41.80
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60264561-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60257077-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Document Wallets
Amount
£16.98
Paid

3rd October 2024 (2)
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

28th September 2024 (1)
Date
Sat 28th Sep 2024
60255768-1
Type
Accommodation
(Hotel - London)
Description
Air BNB
4 nights
Amount
£518.20
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60260708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60257591-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
60264560-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER
Amount
£500.00
Paid

2nd September 2024 (3)
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
Mon 2nd Sep 2024
60264568-1
Type
Accommodation
(Hotel - London)
Description
Parliament
5 nights
Amount
£711.50
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60259125-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£195.84
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60252105-3
Type
Accommodation
(Hotel - London)
Description
Accommodation for parliament
1 nights
Amount
£170.00
Paid