Date	Category	Description	Supplier	Status	Net amount
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£674.70
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£114.55
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,394.23
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£523.54
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£717.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£27.98
29 Mar 2022	Office Costs	Electricity	—	Paid	£271.32
29 Mar 2022	Office Costs	Landline	—	Paid	£57.89
29 Mar 2022	Office Costs	SQ NORTH DORSET CONSE	—	Paid	£41.13
29 Mar 2022	Office Costs	[*][][**]	—	Paid	£15.00
17 Mar 2022	Office Costs	Phone Bill March 2022	—	Paid	£84.00
14 Mar 2022	Office Costs	Landline	—	Paid	£66.27
9 Mar 2022	Office Costs	Banner April 2022	—	Paid	£357.60
8 Mar 2022	Office Costs	Other fuel	—	Paid	£286.12
8 Mar 2022	Accommodation	Other fuel	—	Paid	£286.13
1 Mar 2022	Office Costs	Internet	—	Paid	£58.00
1 Mar 2022	Accommodation	Rent March 2022	—	Paid	£2,250.00
17 Feb 2022	Office Costs	Phone bill February 2022.	—	Paid	£78.00
10 Feb 2022	Office Costs	GRAHAM WALTON PUBLISHI	—	Paid	£192.00
1 Feb 2022	Office Costs	Other fuel	—	Paid	£454.96

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