Expenses
59 business-cost claims in 2025/26, as published by IPSA.
All categories
£16,803
59 claims
Office Costs
£14,046
50 claims
Accommodation
£2,757
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Aug 2025 | Office Costs | Utilities | Electricity | Paid | £138.10 |
| 28 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.71 |
| 28 Aug 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £114.00 |
| 21 Aug 2025 | Office Costs | Postage & couriers | Newsletter delivery | Paid | £2,155.25 |
| 18 Aug 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £182.40 |
| 6 Aug 2025 | Office Costs | Stationery & printing | Newsletter printing | Paid | £2,665.00 |
| 6 Aug 2025 | Office Costs | Maintenance, Redecorations & Repairs | Signage | Paid | £192.00 |
| 1 Aug 2025 | Accommodation | Council tax | Council tax paid on direct debit | Paid | £148.08 |
| 17 Jul 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £122.22 |
| 17 Jul 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £684.20 |
| 16 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 16 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £88.00 | |
| 16 Jul 2025 | Office Costs | Stationery & printing | Banner August 2025 | Paid | £74.42 |
| 8 Jul 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £124.74 |
| 1 Jul 2025 | Accommodation | Council tax | Council tax paid on direct debit | Paid | £158.00 |
| 16 Jun 2025 | Office Costs | Cleaning services | Banner July 2025 | Paid | £127.40 |
| 12 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £271.44 |
| 11 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £139.38 |
| 10 Jun 2025 | Office Costs | Stationery & printing | Banner July 2025 | Paid | £220.80 |
| 9 Jun 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £90.00 |
| 4 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.65 |
| 1 Jun 2025 | Accommodation | Council tax | Council tax paid on direct debit | Paid | £158.00 |
| 7 May 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 7 May 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 4 May 2025 | Accommodation | Council tax | TOWER HAMLETS BC | Paid | £1,118.92 |
| 1 May 2025 | Accommodation | Council tax | Council tax paid on direct debit | Paid | £158.00 |
| 29 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £123.43 |
| 17 Apr 2025 | Office Costs | Insurance - buildings | Building Insurance | Paid | £192.00 |
| 1 Apr 2025 | Accommodation | Council tax | Council tax paid on direct debit | Paid | £162.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.