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 |
|---|---|---|---|---|---|
| 16 Dec 2024 | Office Costs | Advertising and contact cards | THE BLACKMORE VALE LTD | Paid | £210.00 |
| 10 Dec 2024 | Office Costs | Utilities | Other fuel | Paid | £314.95 |
| 10 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £106.04 |
| 10 Dec 2024 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £418.80 |
| 10 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £106.05 |
| 10 Dec 2024 | Accommodation | Utilities | Other fuel | Paid | £314.95 |
| 2 Dec 2024 | Office Costs | Advertising and contact cards | THE BV MAGAZINE | Paid | £720.00 |
| 1 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Dec 2024 | Accommodation | Rent | Rent December 2024. | Paid | £2,300.00 |
| 1 Dec 2024 | Accommodation | Council tax | Council Tax December 2024. | Paid | £295.00 |
| 17 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill November 2024. | Paid | £46.51 |
| 17 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.37 |
| 13 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £102.66 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £138.97 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £138.97 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £101.69 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £138.97 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £47.74 |
| 13 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £102.67 |
| 7 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £402.05 |
| 7 Nov 2024 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £23.43 |
| 7 Nov 2024 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE | Paid | £15.00 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Nov 2024 | Accommodation | Rent | Rent November 2024. | Paid | £2,300.00 |
| 1 Nov 2024 | Accommodation | Council tax | Council Tax November 2024. | Paid | £295.00 |
| 31 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 25 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £32.59 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £45.02 |
| 17 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill October 2024. | Paid | £46.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.