Expenses
49 business-cost claims in 2024/25, as published by IPSA.
All categories
£232,301
49 claims
Staffing
£198,717
1 claim
Office Costs
£33,336
44 claims
Staff Travel
£145
2 claims
Miscellaneous
£102
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2025 | Office Costs | Business rates | Business rates bill for FY2023-2024 and 2024-2025 [200011752-0] | Paid | £14,002.19 |
| 7 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-445] | Paid | £210.00 |
| 7 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-446] | Paid | £280.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £198,716.73 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £130.02 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,203.67 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.58 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | CAMDEN NEW JOURNAL [200011725-5513] | Paid | £316.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £37.49 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.50 |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | TESCO MOBILE [200011725-8855] | Paid | £9.00 |
| 12 Mar 2025 | Office Costs | Postage & couriers | RM PO BOX ONLINE [200011725-4323] [200011792-384] | Paid | £13.95 |
| 11 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4687] | Paid | £218.90 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-3866] | Paid | £36.82 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | CAMDEN NEW JOURNAL [200011725-3865] | Paid | £316.80 |
| 3 Mar 2025 | Office Costs | Advertising and contact cards | CAMDEN NEW JOURNAL [200011725-2014] | Paid | £316.80 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £32.14 |
| 17 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Bill for bundles x 2 plus usage 08/01/25 -02/03/25 | Paid | £19.17 |
| 5 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.26 |
| 17 Jan 2025 | Miscellaneous | Removals | Fuel for hire van used to move office equipment | Paid | £10.00 |
| 13 Jan 2025 | Miscellaneous | Removals | H & H VAN HIRE LIMITED | Paid | £92.40 |
| 6 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Constituency office mobile phone and protective case | Paid | £464.00 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.26 |
| 25 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.26 |
| 20 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £138.00 |
| 20 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.