Expenses

Sir Alan Campbell

135 business-cost claims in 2012/13, as published by IPSA.

All categories £118,219 135 claims

Staffing £78,130 2 claims

Office Costs £22,130 106 claims

Travel £12,944 1 claim

Accommodation £5,015 26 claims

Date	Category	Cost type	Description	Status	Paid
5 Jan 2013	Accommodation	Council Tax	Wk 2 - EDF, CTax, Serv Charge	Paid	£136.00
4 Jan 2013	Office Costs	Professional Services	Wk 2 - January	Paid	£73.20
4 Jan 2013	Office Costs	IT/Other Equipment Hire	Wk 2 - January	Paid	£162.00
2 Jan 2013	Office Costs	Const Office Water	Wk 2 - January	Paid	£53.92
1 Jan 2013	Accommodation	Electricity	Wk 2 - EDF, CTax, Serv Charge	Paid	£25.00
28 Dec 2012	Office Costs	Const Office Electricity	Wk 2 - Socttish Power - Jan	Paid	£201.00
21 Dec 2012	Office Costs	Professional Services	Wk 2 - January	Paid	£64.00
14 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	2012 - BT Trafalgar	Paid	£268.99
14 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	2012 - BT Trafalgar	Paid	£82.26
7 Dec 2012	Office Costs	Stationery Purchase	2012 - [***] Doc Solution	Paid	£470.14
7 Dec 2012	Office Costs	Professional Services	2012 - BT [***]	Paid	£56.00
7 Dec 2012	Office Costs	Postage Purchase	2012 - Postage Purchase	Paid	£300.00
7 Dec 2012	Office Costs	IT/Other Equipment Hire	2012 - [***] Doc Solution	Paid	£76.51
5 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	2012 Dec	Paid	£162.74
5 Dec 2012	Accommodation	Council Tax	2012 Dec - Ctax - EDF	Paid	£136.00
3 Dec 2012	Office Costs	Stationery Purchase	2012 Dec	Paid	£4.78
3 Dec 2012	Office Costs	Professional Services	2012 Dec	Paid	£91.20
3 Dec 2012	Office Costs	Professional Services	2012 Dec	Paid	£48.00
1 Dec 2012	Office Costs	Const Office Rent	2012 Dec	Paid	£666.66
1 Dec 2012	Accommodation	Electricity	2012 Dec - Ctax - EDF	Paid	£25.00
28 Nov 2012	Office Costs	Const Office Electricity	2012 - Scottish Power	Paid	£201.00
9 Nov 2012	Office Costs	Professional Services	2012 - Nov cleaning	Paid	£40.00
9 Nov 2012	Office Costs	Professional Services	2012 - Nov cleaning	Paid	£91.20
5 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	2012 - Nov Orange [***]	Paid	£172.50
5 Nov 2012	Accommodation	Council Tax	2012 - Nov - Ctax [***]	Paid	£136.00
1 Nov 2012	Office Costs	Stationery Purchase	2012 - Nov Orange [***]	Paid	£57.55
1 Nov 2012	Office Costs	Other	2012 - Nov rent electric	Paid	£99.60
1 Nov 2012	Office Costs	Const Office Rent	2012 - Nov rent electric	Paid	£666.66
1 Nov 2012	Accommodation	Electricity	2012 - Nov - Ctax EDF	Paid	£25.00
28 Oct 2012	Office Costs	Const Office Electricity	2012 - Nov rent electric	Paid	£202.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.