Expenses
220 business-cost claims in 2021/22, as published by IPSA.
All categories
£260,627
220 claims
Staffing
£197,707
9 claims
Office Costs
£31,498
128 claims
Accommodation
£21,863
59 claims
MP Travel
£6,287
17 claims
Staff Travel
£3,271
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £135.00 |
| 1 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £135.00 |
| 28 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 27 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Staff mobile | Paid | £29.29 |
| 27 Oct 2021 | Office Costs | Mobile telephone - contract & usage | CL mobile bill | Paid | £75.08 |
| 27 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 26 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 25 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 21 Oct 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 20 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 19 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 18 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 17 Oct 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 4 Oct 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £122.40 | |
| 2 Oct 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 2 Oct 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 30 Sep 2021 | Office Costs | Rent | Rent | Paid | £1,381.86 |
| 27 Sep 2021 | Office Costs | Mobile telephone - contract & usage | CL mobile | Paid | £75.08 |
| 27 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Staff mobile | Paid | £29.29 |
| 21 Sep 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 15 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £31.96 |
| 2 Sep 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 2 Sep 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 2 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,700.00 |
| 1 Sep 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £13.00 |
| 27 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for CL and JGB | Paid | £105.81 |
| 21 Aug 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 15 Aug 2021 | Accommodation | Utilities | Electricity | Paid | £31.96 |
| 6 Aug 2021 | Office Costs | Stationery & printing | Langford Letterheads | Paid | £188.40 |
| 3 Aug 2021 | Accommodation | Rent | Rent | Paid | £1,700.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.