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
6 Nov 2019	Office Costs	Maintenance, Redecorations & Repairs	27156 - replacement light bulbs x 2	Paid	£10.00
5 Nov 2019	Office Costs	Stationery & printing	Stationary - [***]	Paid	£11.69
5 Nov 2019	Office Costs	Insurance - contents	[*] - Aston Lark - Policy No [*]	Paid	£203.00
5 Nov 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£232.27
5 Nov 2019	Accommodation	Council tax	25142 - Westminster home - Nov Council Tax	Paid	£177.00
3 Nov 2019	Office Costs	Mobile telephone - contract & usage	25159 - Acc No [***] - Nov DD	Paid	£189.72
3 Nov 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£247.00
1 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£750.00
1 Nov 2019	Office Costs	Mobile telephone - contract & usage	Tesco DD - Nov	Paid	£12.99
1 Nov 2019	Accommodation	Utilities	Electricity	Paid	£42.00
31 Oct 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£238.17
30 Oct 2019	Office Costs	Utilities	Electricity	Paid	£231.25
29 Oct 2019	Office Costs	Stationery & printing	24730 - office stationery	Paid	£61.85
29 Oct 2019	Office Costs	Mobile telephone - contract & usage	25701 - EE Acc No[***] - DD	Paid	£30.00
29 Oct 2019	Office Costs	Cleaning services	[***] Window Cleaning Services	Paid	£72.00
16 Oct 2019	Office Costs	Cleaning services	[***]Window Cleaning Services	Paid	£48.00
10 Oct 2019	Office Costs	Stationery & printing	[***] - I Love Office Supplies	Paid	£34.18
5 Oct 2019	Accommodation	Council tax	20971 - October DD	Paid	£177.00
4 Oct 2019	Office Costs	Mobile telephone - contract & usage	21235 - EE Acc No [***] - Sept	Paid	£216.72
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£750.00
2 Oct 2019	Accommodation	Utilities	Electricity	Paid	£42.00
1 Oct 2019	Office Costs	Mobile telephone - contract & usage	Tesco DD - Oct	Paid	£12.99
30 Sep 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£9.71
26 Sep 2019	Office Costs	Utilities	Electricity	Paid	£77.14
24 Sep 2019	Office Costs	Mobile telephone - contract & usage	[*] - EE Acc [*]	Paid	£65.42
23 Sep 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£17.40
17 Sep 2019	Office Costs	Utilities	Water	Paid	£56.89
17 Sep 2019	Office Costs	Mobile telephone - contract & usage	[**] - EE [***] - DD	Paid	£177.95
17 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£248.45
17 Sep 2019	Office Costs	Hospitality	19520 - Milk & Sugar for office	Paid	£1.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.