Expenses
70 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,025
70 claims
Staffing
£107,506
2 claims
Office Costs
£21,015
40 claims
Accommodation
£20,873
23 claims
MP Travel
£2,976
2 claims
Staff Travel
£437
2 claims
Dependant Travel
£217
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2025 | Office Costs | Utilities | Water | Paid | £139.77 |
| 26 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £1,044.83 |
| 23 May 2025 | Accommodation | Utilities | Electricity | Paid | £44.57 |
| 2 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £579.52 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £102,606.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £237.57 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,022.63 |
| 31 Mar 2025 | Office Costs | Business rates | DORSET COUNCIL CARD PA [200011725-9793] | Paid | £509.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,613.07 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £363.18 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £217.08 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-979.73 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office cleaning equipment and batteries for clock | Paid | £53.23 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Additional heater supply and install | Paid | £240.00 |
| 27 Mar 2025 | Office Costs | Hospitality | WAITROSE 120 [200011725-10258] | Paid | £25.55 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £17.60 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,645.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £143.94 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 14 Mar 2025 | Office Costs | Utilities | Gas | Paid | £1,425.03 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.54 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.54 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £148.20 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £728.25 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 14 Feb 2025 | Office Costs | Cleaning services | AMZNMKTPLACE [***] [200011725-961] | Paid | £25.97 |
| 12 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-535] | Paid | £31.90 |
| 5 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-1305] | Paid | £13.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.