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 |
|---|---|---|---|---|---|
| 1 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £13.00 |
| 30 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 30 Jul 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 27 Jul 2021 | Office Costs | Stationery & printing | Langford Letterheads | Paid | £188.40 |
| 27 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone for CL and JGB | Paid | £77.00 |
| 21 Jul 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 21 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £47.44 |
| 21 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £13.00 |
| 16 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £31.96 |
| 1 Jul 2021 | Office Costs | Rent | Paid | £1,381.86 | |
| 1 Jul 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 30 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 30 Jun 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 29 Jun 2021 | Accommodation | Council tax | Council Tax Bill 2021 - 50% because of shared flat | Paid | £544.00 |
| 27 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Staff phone bill | Paid | £29.29 |
| 27 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £75.08 |
| 21 Jun 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 1 Jun 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 30 May 2021 | Office Costs | Bought-in services | Office services | Paid | £750.00 |
| 27 May 2021 | Office Costs | Mobile telephone - contract & usage | Staff mobile phone | Paid | £29.29 |
| 27 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £75.08 |
| 21 May 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 11 May 2021 | Office Costs | Stationery & printing | Stationery | Paid | £5.99 |
| 7 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.87 |
| 4 May 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 2 May 2021 | Office Costs | Stationery & printing | Office Stationery and Pens | Paid | £6.00 |
| 2 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £124.60 |
| 1 May 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £13.00 |
| 30 Apr 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 30 Apr 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.