Expenses
143 business-cost claims in 2023/24, as published by IPSA.
All categories
£244,408
143 claims
Staffing
£179,798
1 claim
Accommodation
£33,658
39 claims
Office Costs
£22,228
94 claims
MP Travel
£4,342
4 claims
Miscellaneous
£4,269
4 claims
Staff Travel
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £702.90 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £179,798.04 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £113.22 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,238.08 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £7.72 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £736.12 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £360.00 |
| 26 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £402.06 |
| 26 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £236.61 |
| 26 Mar 2024 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE [200010137-2069] | Paid | £41.13 |
| 26 Mar 2024 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE [200010137-2065] | Paid | £15.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £174.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £20.88 |
| 17 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill March 2024 | Paid | £43.10 |
| 14 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £87.21 |
| 14 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £87.22 |
| 1 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Mar 2024 | Accommodation | Rent | Rent March 2024 | Paid | £2,300.00 |
| 17 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill February 2024 | Paid | £43.10 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £124.33 |
| 8 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £124.33 |
| 1 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Feb 2024 | Accommodation | Rent | Rent February 2024. | Paid | £2,300.00 |
| 31 Jan 2024 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £690.00 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £101.69 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £138.97 |
| 17 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill January 2024. | Paid | £43.10 |
| 15 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.