Expenses
113 business-cost claims in 2021/22, as published by IPSA.
All categories
£209,762
113 claims
Staffing
£158,305
1 claim
Accommodation
£31,400
30 claims
Office Costs
£15,469
73 claims
MP Travel
£4,588
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Jan 2022 | Accommodation | Rent | Rent January 2022 | Paid | £2,250.00 |
| 1 Jan 2022 | Accommodation | Council tax | Council Tax January 2022 | Paid | £263.00 |
| 20 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £184.16 |
| 20 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.31 |
| 20 Dec 2021 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £41.13 |
| 20 Dec 2021 | Office Costs | Cleaning services | [***] [***] [***] [***] | Paid | £15.00 |
| 19 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £198.73 |
| 19 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £198.74 |
| 17 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Phone Bill December 2021 | Paid | £78.00 |
| 16 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.62 |
| 9 Dec 2021 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £406.80 |
| 1 Dec 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 1 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Dec 2021 | Accommodation | Rent | Rent December 2021 | Paid | £2,250.00 |
| 1 Dec 2021 | Accommodation | Council tax | Council Tax December 2021 | Paid | £263.00 |
| 24 Nov 2021 | Office Costs | Advertising and contact cards | THE BLACKMORE VALE | Paid | £720.00 |
| 19 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 17 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Phone Bill November 2021 | Paid | £78.00 |
| 16 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £19.62 |
| 15 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £190.80 |
| 15 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £110.83 |
| 15 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £190.80 |
| 15 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £190.80 |
| 1 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Nov 2021 | Accommodation | Rent | Rent November 2021 | Paid | £2,250.00 |
| 1 Nov 2021 | Accommodation | Council tax | Council Tax November 2021 | Paid | £263.00 |
| 17 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Phone bill October 2021 | Paid | £78.00 |
| 1 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Oct 2021 | Accommodation | Rent | Rent October 2021 | Paid | £2,250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.