Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,210
159 claims
Staffing
£210,880
2 claims
Accommodation
£33,514
38 claims
Office Costs
£20,700
107 claims
MP Travel
£4,769
5 claims
Miscellaneous
£3,535
5 claims
Staff Travel
£811
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £107.80 |
| 23 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £107.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £209,164.99 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £315.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £495.95 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-144] | Paid | £25.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,811.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £43.43 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £767.28 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,586.05 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £370.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £96.00 |
| 19 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £402.05 |
| 19 Mar 2025 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE [200011725-5484] | Paid | £23.43 |
| 19 Mar 2025 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE [200011725-5486] | Paid | £15.00 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £111.96 |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Phone bill March 2025. [200011799-71] | Paid | £22.50 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.37 |
| 17 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £111.97 |
| 7 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | WESSEX CARPETS [200011726-3534] | Paid | £1,404.00 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £922.80 |
| 6 Mar 2025 | Office Costs | Stationery & printing | OLDFIELDS EMBROIDERY [200011725-3618] | Paid | £283.20 |
| 6 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011726-2741] [200011799-70] | Paid | £116.38 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 1 Mar 2025 | Accommodation | Rent | Rent March 2025. | Paid | £2,300.00 |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £293.40 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Printing labels. | Paid | £23.98 |
| 17 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Phone bill February 2025. | Paid | £46.51 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.