Expenses

Sir Alan Campbell

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

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

Date	Category	Cost type	Description	Status	Paid
28 Jul 2014	Office Costs	Const Office Electricity	Scot Power - July	Paid	£134.00
24 Jul 2014	Office Costs	Const Office Rent		Paid	£666.66
22 Jul 2014	Office Costs	IT/Other Equipment Hire	Seimens - photocopier	Paid	£198.00
22 Jul 2014	Office Costs	IT/Other Equipment Hire	Seimens - photocopier	Paid	£60.00
18 Jul 2014	Office Costs	Postage Purchase	Response Licence	Paid	£108.00
14 Jul 2014	Office Costs	Other	ICO registration	Paid	£35.00
11 Jul 2014	Office Costs	Security	July - misc	Paid	£130.80
11 Jul 2014	Office Costs	Const Office Water	July - misc	Paid	£73.33
7 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	July - misc	Paid	£75.92
5 Jul 2014	Accommodation	Council Tax	EDF CTax	Paid	£150.00
4 Jul 2014	Office Costs	Stationery Purchase	July - misc	Paid	£8.39
4 Jul 2014	Office Costs	IT/Other Equipment Hire	July - misc	Paid	£2.40
4 Jul 2014	Office Costs	IT/Other Equipment Hire	July - misc	Paid	£68.06
4 Jul 2014	Office Costs	Const Office cleaning	July - misc	Paid	£122.30
4 Jul 2014	Office Costs	Advertising	Shiremoor Treat	Paid	£50.00
1 Jul 2014	Office Costs	Security	Custodian Annual Charges	Paid	£408.00
1 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£294.30
1 Jul 2014	Accommodation	Service Charges	HML Scott - Service Charge	Paid	£1,381.05
1 Jul 2014	Accommodation	Electricity	EDF	Paid	£58.00
28 Jun 2014	Office Costs	Const Office Electricity	ScotPower	Paid	£134.00
25 Jun 2014	Office Costs	Const Office Rent		Paid	£666.66
24 Jun 2014	Office Costs	Other	Office keys	Paid	£9.75
9 Jun 2014	Staffing	Pooled Services: Direct	PRS subscription	Paid	£4,800.00
6 Jun 2014	Office Costs	IT/Other Equipment Hire	MMCS DOcSol	Paid	£198.01
6 Jun 2014	Office Costs	Const Office cleaning	[***]	Paid	£97.84
5 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	EE Trafalgar	Paid	£110.48
5 Jun 2014	Accommodation	Council Tax	CTx - EDF	Paid	£150.00
1 Jun 2014	Accommodation	Electricity	CTx - EDF	Paid	£58.00
30 May 2014	Office Costs	Professional Services	EE Trafalgar	Paid	£80.00
30 May 2014	Accommodation	Buildings Insurance	Insurance	Paid	£415.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.