Expenses
89 business-cost claims in 2025/26, as published by IPSA.
All categories
£23,256
89 claims
Office Costs
£16,679
64 claims
Accommodation
£5,911
24 claims
Miscellaneous
£666
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £101.69 |
| 20 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £138.97 |
| 20 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £138.97 |
| 20 Mar 2026 | Office Costs | Stationery & printing | Banner March 2026 | Paid | £138.97 |
| 1 Mar 2026 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 25 Feb 2026 | Office Costs | Stationery & printing | Printing of product. | Paid | £925.00 |
| 25 Feb 2026 | Office Costs | Postage & couriers | Postage of product. | Paid | £3,807.04 |
| 12 Feb 2026 | Office Costs | Utilities | Electricity | Paid | £122.65 |
| 12 Feb 2026 | Accommodation | Utilities | Electricity | Paid | £122.66 |
| 1 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 30 Jan 2026 | Office Costs | Utilities | Other fuel | Paid | £529.39 |
| 30 Jan 2026 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £738.00 |
| 30 Jan 2026 | Accommodation | Utilities | Other fuel | Paid | £529.39 |
| 21 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £117.39 |
| 21 Jan 2026 | Accommodation | Utilities | Electricity | Paid | £117.39 |
| 20 Jan 2026 | Office Costs | Stationery & printing | Banner February 2026 | Paid | £219.60 |
| 19 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.86 |
| 1 Jan 2026 | Office Costs | Venue hire, meetings & surgeries | Paid | £116.40 | |
| 1 Jan 2026 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 1 Jan 2026 | Accommodation | Council tax | Council Tax January 2026. | Paid | £310.00 |
| 16 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £645.40 |
| 16 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.86 |
| 16 Dec 2025 | Office Costs | Insurance - buildings | SQ NORTH DORSET CONSE | Paid | £147.41 |
| 15 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £120.65 |
| 15 Dec 2025 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £418.80 |
| 15 Dec 2025 | Accommodation | Utilities | Electricity | Paid | £120.66 |
| 10 Dec 2025 | Office Costs | Advertising and contact cards | THE BLACKMORE VALE | Paid | £720.00 |
| 4 Dec 2025 | Office Costs | Utilities | Other fuel | Paid | £473.25 |
| 4 Dec 2025 | Accommodation | Utilities | Other fuel | Paid | £473.26 |
| 3 Dec 2025 | Office Costs | Postage & couriers | Royal Mail licence fee 2025. | Paid | £119.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.