BB
647 MPs·389 Bills·£2.9T
Jodie Gosling

Jodie Gosling

Labour

MP for Nuneaton · Since 2024

13
Votes
5
Speeches
23
Total Events
Total Spend — FY 24/25
£192,921

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£146,372 (76%)
Office£24,724 (13%)
Accommodation£10,122 (5%)
Travel£11,702 (6%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
78 claims · £23K
Accommodation
22 claims · £10K
Staffing
1 claims · £3K
Dependant Travel
1 claims · £196

Recent Claims (50)

Website hosting and designRepaid

Partial repayment of 60294757:14

£0
7 Nov 2025
Equipment - purchasePaid

Other office equipment

QUADIENT UK LTD [200012569-13]

£2,520
7 May 2025
Advertising and contact cardsPaid

Village News - Adverts [200011803-263]

£340
25 Apr 2025
Stationery & printingPaid

VIKING [200011803-256]

£216
24 Apr 2025
Stationery & printingPaid

VIKING [200011802-124]

£46
24 Apr 2025
Stationery & printingPaid

VIKING [200011803-255]

£156
24 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011803-258]

£175
16 Apr 2025
Stationery & printingPaid

VIKING [200011802-126]

£2,197
11 Apr 2025
Stationery & printingPaid

VIKING [200011803-262]

£273
11 Apr 2025
Stationery & printingPaid

VIKING [200011802-127]

£21
11 Apr 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011803-261]

£536
11 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£196
31 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011726-9240]

£40
26 Mar 2025
Equipment - purchasePaid

Television

WWW.JOHNLEWIS.COM [200011725-7671]

£370
25 Mar 2025
Equipment - purchasePaid

Television

WWW.ARGOS.CO.UK [200011725-10598]

£-299
22 Mar 2025
Maintenance, Redecorations & RepairsPaid

Screwdriver set for furniture assembly

£5
19 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-5984] [200011804-128]

£6
19 Mar 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI [200011725-5983] [200011804-126]

£5
19 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U [200011725-6634]

£1,374
18 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U [200011725-6633]

£1,699
18 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

WWW.ARGOS.CO.UK [200011725-5823]

£371
17 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CURRYS ONLINE [200011725-9318]

£771
17 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-6659]

£35
17 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-6658]

£255
17 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-9317]

£342
17 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

BACK MARKET [200011725-6829]

£1,172
16 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

GRADWELL COMMS [200011725-7272]

£310
13 Mar 2025
HospitalityPaid

HOC CRS [200011725-4344]

£142
12 Mar 2025
Website hosting and designPaid

PAYPAL DAVIDVINER [200011725-6579] [200011804-127]

£1,198
11 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011726-3963]

£35
11 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-6580]

£35
11 Mar 2025
Mobile telephone - equipment purchasePaid

Phone case and screen protector for new work iPhone

£10
11 Mar 2025
Mobile telephone - equipment purchasePaid

BACK MARKET [200011725-3448]

£1,200
4 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-3462]

£597
3 Mar 2025
Venue hire, meetings & surgeriesPaid

[200012569-6]

£63
26 Feb 2025
Venue hire, meetings & surgeriesPaid

[200012569-11]

£22
26 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011726-191]

£450
24 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£198
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£198
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£82
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£164
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£287
18 Feb 2025
Stationery & printingPaid

XMA March 2025

£198
18 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011726-659]

£547
3 Feb 2025
Venue hire, meetings & surgeriesPaid

[200012569-8]

£30
1 Feb 2025
Equipment - purchasePaid

Sundries

DUNELM F0090

£121
31 Jan 2025
Cleaning servicesPaid

DUNELM F0090

£44
31 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.