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 |
|---|---|---|---|---|---|
| 3 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £402.05 |
| 3 Jul 2024 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £23.43 |
| 3 Jul 2024 | Office Costs | Cleaning services | SQ NORTH DORSET CONSE | Paid | £15.00 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Jul 2024 | Accommodation | Rent | Rent July 2024 | Paid | £2,300.00 |
| 1 Jul 2024 | Accommodation | Council tax | Council Tax July 2024. | Paid | £295.00 |
| 17 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £69.70 |
| 17 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill June 2024. | Paid | £46.51 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.37 |
| 17 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £69.70 |
| 1 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 Jun 2024 | Accommodation | Rent | Rent June 2024 | Paid | £2,300.00 |
| 1 Jun 2024 | Accommodation | Council tax | Council Tax June 2024 | Paid | £295.00 |
| 22 May 2024 | Office Costs | Utilities | Electricity | Paid | £98.09 |
| 22 May 2024 | Accommodation | Utilities | Electricity | Paid | £98.10 |
| 17 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £154.74 |
| 16 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-1,525.66 |
| 10 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.25 | |
| 1 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £58.00 |
| 1 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,525.66 |
| 1 May 2024 | Accommodation | Rent | Rent May 2024. | Paid | £2,300.00 |
| 1 May 2024 | Accommodation | Council tax | Council Tax May 2024. | Paid | £295.00 |
| 30 Apr 2024 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £666.00 |
| 22 Apr 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 22 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £173.57 |
| 18 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £85.92 |
| 18 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £112.56 |
| 17 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill April 2024. | Paid | £46.41 |
| 15 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £117.45 |
| 15 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £117.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.