Expenses

Sir Alan Campbell

160 business-cost claims in 2019/20, as published by IPSA.

All categories £173,319 160 claims

Staffing £135,795 4 claims

Office Costs £21,178 123 claims

MP Travel £10,816 5 claims

Accommodation £4,424 22 claims

Staff Travel £769 5 claims

Dependant Travel £337 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£750.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,619.16
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£149.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£68.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£502.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£43.67
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£63.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,740.10
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£915.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,062.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£34.65
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£337.00
27 Mar 2020	Office Costs	Utilities	Electricity	Paid	£302.60
27 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£300.13
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	60043759 - Acc No [***]	Paid	£197.00
25 Mar 2020	Office Costs	Postage & couriers	60042064 - Mail redirection - ref 610 610 146	Paid	£216.00
21 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£34.99
21 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£95.97
19 Mar 2020	Office Costs	Insurance - buildings	60042058 - NTC - Buildings Insurance	Paid	£38.83
9 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£256.80
6 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	60042053 - Crusader Fire (Northern) Ltd - annual service	Paid	£42.00
5 Mar 2020	Staffing	Training - staff	Social Welfare Training Ltd	Paid	£240.00
5 Mar 2020	Office Costs	Utilities	Electricity	Paid	£414.42
5 Mar 2020	Office Costs	Mobile telephone - contract & usage	38972 - EE Feb Acc [***]	Paid	£177.95
5 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£7.99
5 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£175.65
5 Mar 2020	Office Costs	Cleaning services	[***] Window Cleaning	Paid	£48.00
5 Mar 2020	Accommodation	Utilities	Electricity	Paid	£25.23
4 Mar 2020	Office Costs	Rent		Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.