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 |
|---|---|---|---|---|---|
| 9 Jul 2024 | Office Costs | Utilities | Water | Paid | £28.26 |
| 4 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £74.98 |
| 3 Jul 2024 | Office Costs | Utilities | Gas | Paid | £39.42 |
| 1 Jul 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £140.00 |
| 26 Jun 2024 | Accommodation | Utilities | Water | Paid | £114.86 |
| 17 Jun 2024 | Office Costs | Utilities | Water | Paid | £8.02 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 15 Jun 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £210.90 |
| 4 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £95.34 |
| 3 Jun 2024 | Office Costs | Utilities | Gas | Paid | £117.36 |
| 1 Jun 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £140.00 |
| 31 May 2024 | Office Costs | Insurance - contents | AIBL BROKING CLIENT NS | Paid | £347.23 |
| 29 May 2024 | Office Costs | Advertising and contact cards | Heron Publications - Invoice 18th April | Paid | £108.00 |
| 16 May 2024 | Office Costs | Utilities | Water | Paid | £7.77 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 14 May 2024 | Office Costs | Utilities | Electricity | Paid | £98.41 |
| 9 May 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £14.92 |
| 1 May 2024 | Office Costs | Utilities | Gas | Paid | £141.26 |
| 1 May 2024 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £140.00 |
| 30 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.00 |
| 25 Apr 2024 | Accommodation | Service charge & ground Rent | Service Charge: [***] Block & Estate Management | Paid | £2,095.83 |
| 18 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bolsover District Council | Paid | £154.57 |
| 18 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 16 Apr 2024 | Office Costs | Utilities | Water | Paid | £7.91 |
| 15 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £70.80 |
| 11 Apr 2024 | Office Costs | Utilities | Water | Paid | £27.25 |
| 4 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £95.98 |
| 3 Apr 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 2 Apr 2024 | Office Costs | Utilities | Gas | Paid | £129.03 |
| 1 Apr 2024 | Accommodation | Service charge & ground Rent | Ground Rent: Innovus Property Solutions and Expertise | Paid | £208.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.