Expenses
124 business-cost claims in 2020/21, as published by IPSA.
All categories
£214,680
124 claims
Staffing
£165,656
1 claim
Accommodation
£32,502
32 claims
Office Costs
£15,893
89 claims
MP Travel
£629
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2021 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £420.00 |
| 13 Jan 2021 | Office Costs | Advertising and contact cards | THE BLACKMORE VALE LTD | Paid | £900.00 |
| 4 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £312.08 |
| 4 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.52 |
| 4 Jan 2021 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £41.13 |
| 4 Jan 2021 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE | Paid | £15.00 |
| 1 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 1 Jan 2021 | Accommodation | Rent | Rent January 2021 | Paid | £2,250.00 |
| 1 Jan 2021 | Accommodation | Council tax | Council tax January 2021 | Paid | £250.00 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £702.90 | |
| 22 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Phone Bill December 2020 | Paid | £57.68 |
| 17 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.07 |
| 15 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £138.00 |
| 2 Dec 2020 | Office Costs | Utilities | Other fuel | Paid | £300.00 |
| 2 Dec 2020 | Accommodation | Utilities | Other fuel | Paid | £200.00 |
| 1 Dec 2020 | Office Costs | Website hosting and design | www.simonhoare.org.uk | Paid | £300.00 |
| 1 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £3.62 |
| 1 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 1 Dec 2020 | Accommodation | Rent | Rent December 2020 | Paid | £2,250.00 |
| 1 Dec 2020 | Accommodation | Council tax | Council tax December 2020 | Paid | £250.00 |
| 22 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Phone November 2020 | Paid | £57.68 |
| 19 Nov 2020 | Office Costs | Advertising and contact cards | THE BLACKMORE VALE | Paid | £480.00 |
| 2 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £153.75 |
| 2 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £153.75 |
| 1 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 1 Nov 2020 | Accommodation | Rent | Rent November 2020 | Paid | £2,250.00 |
| 1 Nov 2020 | Accommodation | Council tax | Council tax November 2020 | Paid | £250.00 |
| 22 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Phone October 2020 | Paid | £57.68 |
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £702.90 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.