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Expenses

Sir Alan Campbell

141 business-cost claims in 2014/15, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £132,768 141 claims
Staffing £91,350 3 claims
Office Costs £20,909 111 claims
Travel £15,039 1 claim
Accommodation £5,470 26 claims
DateCategoryCost typeDescriptionStatusPaid
17 Oct 2014 Office Costs Postage Purchase Oct misc Paid £94.32
17 Oct 2014 Office Costs Const Office cleaning Oct misc Paid £80.00
15 Oct 2014 Office Costs Const Office Water Northumbrian Water Paid £45.01
6 Oct 2014 Office Costs Stationery Purchase Sept costs Paid £5.85
6 Oct 2014 Office Costs Install/Maint Office Equip. Sept costs Paid £41.86
6 Oct 2014 Office Costs Const Office Tel. Usage/Rental Sept costs Paid £117.05
5 Oct 2014 Accommodation Council Tax EDF CTax Paid £150.00
3 Oct 2014 Office Costs Professional Services Sept costs Paid £122.30
2 Oct 2014 Office Costs Professional Services Sept costs Paid £72.00
1 Oct 2014 Accommodation Electricity EDF CTax Paid £58.00
28 Sep 2014 Office Costs Const Office Electricity Sept costs Paid £134.00
26 Sep 2014 Office Costs Const Office Rent Paid £666.66
16 Sep 2014 Office Costs Other Equip Purchase EE. MMCS.BT.Alex. Paid £13.98
15 Sep 2014 Office Costs Const Office Tel. Usage/Rental EE. MMCS.BT.Alex. Paid £332.24
5 Sep 2014 Office Costs Stationery Purchase EE. MMCS.BT.Alex. Paid £27.72
5 Sep 2014 Office Costs IT/Other Equipment Hire EE. MMCS.BT.Alex. Paid £693.09
5 Sep 2014 Office Costs Const Office cleaning [***]BT.Alex. Paid £97.84
5 Sep 2014 Office Costs Const Office Tel. Usage/Rental EE. MMCS.BT.Alex. Paid £81.11
5 Sep 2014 Office Costs Advertising Advertising Paid £250.00
5 Sep 2014 Accommodation Council Tax EDF - CTax Paid £150.00
1 Sep 2014 Accommodation Electricity EDF - CTax Paid £58.00
28 Aug 2014 Office Costs Const Office Electricity Scot Power - Aug Paid £134.00
27 Aug 2014 Office Costs Const Office Rent Paid £666.66
12 Aug 2014 Office Costs Other Office supplies Paid £5.00
9 Aug 2014 Staffing Practice Liability Insurance EPL insurance Paid £577.70
8 Aug 2014 Office Costs Professional Services [***] - Aug Paid £97.84
5 Aug 2014 Office Costs Const Office Tel. Usage/Rental EE - Aug Paid £122.06
5 Aug 2014 Accommodation Council Tax EDF CTax Paid £150.00
1 Aug 2014 Accommodation Electricity EDF CTax Paid £58.00
28 Jul 2014 Office Costs Other Equip Purchase light bulb Paid £4.95

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.