Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£216,544
144 claims
Staffing
£151,315
1 claim
Accommodation
£26,483
13 claims
Office Costs
£26,099
120 claims
MP Travel
£7,445
5 claims
Staff Travel
£4,550
4 claims
Dependant Travel
£652
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.28 |
| 23 Apr 2025 | Accommodation | Council tax | TOWER HAMLETS BC [200011803-35] | Paid | £1,118.92 |
| 17 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £58.63 |
| 17 Apr 2025 | Office Costs | Utilities | Gas | Paid | £116.76 |
| 17 Apr 2025 | Office Costs | Utilities | Gas | Paid | £120.76 |
| 17 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £47.32 |
| 17 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £67.56 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,260.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £151,315.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,113.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £235.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £187.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.30 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,260.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,244.75 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £77.87 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £772.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £969.96 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £380.15 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £652.06 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,860.96 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £114.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £33.67 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £20.30 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £54.53 |
| 20 Mar 2025 | Accommodation | Rent | Paid | £3,250.00 | |
| 9 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [***] [200011725-2226] | Paid | £129.60 |
| 9 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [***] [200011725-2227] | Paid | £12.48 |
| 6 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [200011725-2376] | Paid | £40.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.