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 |
|---|---|---|---|---|---|
| 12 Feb 2025 | Office Costs | Stationery & printing | PARAGON CUSTOMER COMMU | Paid | £49.35 |
| 10 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £131.98 |
| 10 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £131.98 |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 6 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 5 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 4 Feb 2025 | Office Costs | Stationery & printing | PARAGON CUSTOMER COMMU | Paid | £70.68 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Laminator pouches order. | Paid | £27.96 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 1 Feb 2025 | Accommodation | Rent | Rent February 2025. | Paid | £2,300.00 |
| 29 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £57.00 | |
| 29 Jan 2025 | Office Costs | Utilities | Other fuel | Paid | £364.29 |
| 29 Jan 2025 | Accommodation | Utilities | Other fuel | Paid | £364.29 |
| 20 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.37 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Phone Bill January 2025. | Paid | £46.51 |
| 14 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £106.37 |
| 14 Jan 2025 | Office Costs | Stationery & printing | PARAGON CUSTOMER COMMU | Paid | £68.50 |
| 14 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £106.37 |
| 7 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 7 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £402.05 |
| 7 Jan 2025 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £23.43 |
| 7 Jan 2025 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE | Paid | £15.00 |
| 2 Jan 2025 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 1 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Jan 2025 | Accommodation | Rent | Rent January 2025. | Paid | £2,300.00 |
| 1 Jan 2025 | Accommodation | Council tax | Council Tax January 2025. | Paid | £295.00 |
| 31 Dec 2024 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £927.00 |
| 17 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill December 2024. | Paid | £46.51 |
| 16 Dec 2024 | 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.