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Expenses

Sir Alan Campbell

129 business-cost claims in 2011/12, 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 £118,446 129 claims
Staffing £80,252 5 claims
Office Costs £19,660 103 claims
Travel £13,516 1 claim
Accommodation £4,799 19 claims
Miscellaneous Expenses £218 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Jul 2011 Office Costs Professional Services 2011 - June misc Paid £24.00
21 Jul 2011 Office Costs Mobile Usage/Rental 2011 - June misc Paid £92.04
21 Jul 2011 Office Costs Const Office Tel. Usage/Rental 2011 - June misc Paid £90.63
21 Jul 2011 Office Costs Const Office Rent 2011 - June misc Paid £666.66
15 Jul 2011 Office Costs Stationery Purchase 2011 - June misc Paid £84.67
15 Jul 2011 Office Costs Professional Services 2011 - June misc Paid £40.00
15 Jul 2011 Office Costs Other 2011 - June misc Paid £35.00
7 Jul 2011 Office Costs Professional Services 2011 - water deco p/copy Paid £75.00
7 Jul 2011 Office Costs Payment Telephone/Mobile 2011 - Mobile June Paid £93.25
7 Jul 2011 Accommodation Buildings Insurance 2011 - [***] building Ins Paid £415.14
5 Jul 2011 Accommodation Council Tax 2011 - Im Ct - C tax - July Paid £136.00
30 Jun 2011 Office Costs Photocopier Hire 2011 - water deco p/copy Paid £57.18
30 Jun 2011 Office Costs Photocopier Hire 2011 - water deco p/copy Paid £162.00
24 Jun 2011 Office Costs Security 2011 - May expenses Paid £162.43
24 Jun 2011 Office Costs Professional Services 2011 - May expenses Paid £24.00
24 Jun 2011 Office Costs Payment Telephone/Mobile 2011 - May expenses Paid £336.15
24 Jun 2011 Office Costs Const Office Rent 2011 - May expenses Paid £666.66
24 Jun 2011 Office Costs Const Office Electricity 2011 - Electricity DD Paid £83.33
24 Jun 2011 Accommodation Council Tax 2011 - Imp Ct C Tax Paid £136.00
21 Jun 2011 Office Costs Const Office Water 2011 - water deco p/copy Paid £50.60
21 Jun 2011 Accommodation Service Charges 2011 - Imp Ct Serv Charge Paid £1,209.00
26 May 2011 Office Costs Payment Internet 2011 - May Paid £107.96
26 May 2011 Office Costs Other 2011 - [***] Paid £57.60
26 May 2011 Office Costs Mobile Usage/Rental 2011 - May Orange Paid £100.57
26 May 2011 Office Costs Const Office Rent 2011 - May Paid £666.66
26 May 2011 Accommodation Electricity 2011 - Im Ct EDF energy Paid £105.00
24 May 2011 Accommodation Ground Rent 2011 - [***] Paid £100.00
24 May 2011 Accommodation Council Tax 2011 - [***] Paid £136.00
9 May 2011 Staffing Pooled Staffing Services 2011 - PRS Paid £1,200.00
9 May 2011 Office Costs Telephone/Mobile Hire 2011 - May - mobile phone Paid £101.85

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