Expenses
195 business-cost claims in 2023/24, as published by IPSA.
All categories
£282,982
195 claims
Staffing
£223,983
14 claims
Office Costs
£31,953
137 claims
Accommodation
£22,979
34 claims
MP Travel
£2,920
5 claims
Staff Travel
£1,146
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £1,650.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £1,687.50 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £196,704.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £692.68 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £91.07 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2.34 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £89.99 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £270.08 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,516.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,049.97 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £84.40 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £240.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £192.00 |
| 15 Mar 2024 | Staffing | Bought-in services | Comms & Media | Paid | £800.00 |
| 15 Mar 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,312.00 |
| 13 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-3124] | Paid | £54.60 |
| 13 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-3120] | Paid | £119.88 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,687.50 | |
| 19 Feb 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,500.00 |
| 19 Feb 2024 | Office Costs | Newspapers, journals, magazines | 5 copies Bournemouth Echo w/c 19 Feb 24 | Paid | £5.00 |
| 12 Feb 2024 | Office Costs | Newspapers, journals, magazines | 5 copies of Bournemouth Echo w/c 12 Feb 24 | Paid | £5.00 |
| 12 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.75 |
| 7 Feb 2024 | Office Costs | Newspapers, journals, magazines | 3 hard copies Bounemouth Daily Echo | Paid | £3.00 |
| 1 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,300.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,687.50 | |
| 22 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.22 |
| 11 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.75 |
| 11 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.46 |
| 6 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phones bill January 2024 | Paid | £73.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.