Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,737
63 claims
Staffing
£98,119
1 claim
Miscellaneous
£59,180
2 claims
Office Costs
£8,153
38 claims
Accommodation
£3,853
15 claims
MP Travel
£1,495
4 claims
Staff Travel
£937
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £98,119.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £770.83 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £159.85 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,625.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £22,949.34 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £36,230.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £691.41 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £166.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £561.60 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 25 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Partial Repayment of 60234080 | Repaid | £0.00 |
| 6 Sep 2024 | Office Costs | Utilities | Gas | Paid | £24.36 |
| 6 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £60.60 |
| 6 Sep 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £-162.74 |
| 5 Sep 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £-57.53 |
| 4 Sep 2024 | Office Costs | Insurance - contents | Partial Repayment of 60242031 | Repaid | £0.00 |
| 1 Sep 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £140.00 |
| 30 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.00 |
| 28 Aug 2024 | Accommodation | Service charge & ground Rent | JFM Block & Estate Management | Paid | £377.25 |
| 17 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £52.49 |
| 16 Aug 2024 | Office Costs | Utilities | Water | Paid | £8.02 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 5 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £70.16 |
| 2 Aug 2024 | Office Costs | Utilities | Gas | Paid | £14.62 |
| 1 Aug 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £140.00 |
| 30 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.00 |
| 17 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £39.15 |
| 16 Jul 2024 | Office Costs | Utilities | Water | Paid | £7.77 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.