Mr Mark Hoban
ConservativeFarehamMP since 7 Jun 2001(2001–2015)FORMER MP
Save Track
By Category
Staffing£352.3K (12)
Accommodation£89.2K (141)
Office Costs£45.0K (209)
Travel£14.2K (5)
Winding Up£14.1K (1)
Miscellaneous Expenses£3.6K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £64,509.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,553.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £65,705.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,122.16 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £14,142.24 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,584.69 | 31 Mar 2016 | Paid |
| Office Costs | Shredding Paper Mountain | £229.50 | 29 Jul 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,594.67 | 16 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,594.67 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,594.67 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £617.29 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £3,469.68 | 31 Mar 2015 | Paid |
| Office Costs | MP internet usage rental t mobile usage/invoice dated 16 March 2016 | £23.72 | 16 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 9 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £977.38 | 5 Mar 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £90.18 | 11 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,594.67 | 10 Feb 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £41.30 | 27 Jan 2015 | Paid |
| Office Costs | Commercial Jan Commercial invoice for stationery | £19.08 | 27 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 26 Jan 2015 | Paid |
| Office Costs | MP Internet Usage rental t mobile usage/invoice dated 16 January 2015 | £33.92 | 16 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,594.67 | 5 Jan 2015 | Paid |
| Accommodation | MP Council Tax second home 1 January 2015 Council Tax City of Westminster | £68.00 | 1 Jan 2015 | Paid |
| Office Costs | Printed Business Cards Langford Printers House of Commons Business Cards | £46.80 | 18 Dec 2014 | Paid |
| Office Costs | MP Internet Usage rental t mobile usage/invoice dated 16 December 2014 | £33.92 | 16 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,594.67 | 9 Dec 2014 | Paid |
| Office Costs | Payment card issues NEWSQUEST MEDIA Miscellaneous Publishing and Printing | £275.08 | 8 Dec 2014 | Paid |
| Office Costs | Newspapers/Journals News Direct PEN Fareham/Gosport 26 week renewal subscription | £252.72 | 2 Dec 2014 | Paid |
| Accommodation | MP Council Tax second home 1 December 2014 Council Tax City of Westminster | £68.00 | 1 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £13.92 | 28 Nov 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £90.18 | 26 Nov 2014 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £50.00 | 26 Nov 2014 | Paid |
| Office Costs | constituency office telephone BT telephone bill constituency dated 10 November 2014 | £91.50 | 25 Nov 2014 | Paid |
| Office Costs | MP internet usage rental t mobile usage/invoice dated 16 November 2014 | £33.92 | 25 Nov 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £102.62 | 24 Nov 2014 | Paid |
| Accommodation | Accommodation Rent | £34.67 | 19 Nov 2014 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 6 Nov 2014 | Paid |
| Accommodation | MP Council Tax second home 1 November 2014 Council Tax City of Westminster | £68.00 | 1 Nov 2014 | Paid |
| Office Costs | MP internet usage rental t mobile usage/invoice dated 16 October 2014 | £33.92 | 16 Oct 2014 | Paid |
| Accommodation | Accommodation Second Home rent Rent increase reimbursement evidence within lease | £34.67 | 6 Oct 2014 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 2 Oct 2014 | Paid |
| Accommodation | MP Council Tax second home 1 October 2014 Council Tax City of Westminster | £68.00 | 1 Oct 2014 | Paid |
| Accommodation | Water Rates Thames Water 1 October 2014 to 31 March 2015 | £181.30 | 1 Oct 2014 | Paid |
| Office Costs | Website services Bluetree Website Services | £300.00 | 1 Oct 2014 | Paid |
| Office Costs | printed office stationary Langford printers parliamentary printed paper | £96.00 | 1 Oct 2014 | Paid |
| Office Costs | XMA Ltd Printer cartridge(s) | £138.00 | 12 Sept 2014 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 2 Sept 2014 | Paid |
| Accommodation | MP council tax second home 1 September 2014 Council tax City of Westminster | £68.00 | 1 Sept 2014 | Paid |
| Office Costs | Stationery Purchase HP COLOR LASERJET CE260A BLACK PRINT | £90.18 | 29 Aug 2014 | Paid |