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
5 Sep 2019	Office Costs	Mobile telephone - contract & usage	[***] - EE Sept DD	Paid	£25.66
2 Sep 2019	Office Costs	Mobile telephone - contract & usage	Tesco DD - Sept	Paid	£12.99
1 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£750.00
30 Aug 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£56.94
29 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.97
27 Aug 2019	Office Costs	Utilities	Electricity	Paid	£52.59
27 Aug 2019	Office Costs	Stationery & printing	21488 - Office Supplies - [***]	Paid	£36.07
27 Aug 2019	Accommodation	Utilities	Electricity	Paid	£42.00
27 Aug 2019	Accommodation	Council tax	16690 - London Home - council tax - Sept DD	Paid	£177.00
23 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£9.90
22 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£62.40
16 Aug 2019	Office Costs	Stationery & printing	[*] - Complete Office Solutions - [*]	Paid	£264.38
15 Aug 2019	Office Costs	Utilities	Electricity	Paid	£50.94
5 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	[***] - Riverdale Paper plc - Security Shredding	Paid	£96.00
5 Aug 2019	Office Costs	Mobile telephone - contract & usage	[***] - EE - Aug - DD	Paid	£38.20
5 Aug 2019	Accommodation	Council tax	14046 - London Home council tax	Paid	£177.00
3 Aug 2019	Office Costs	Mobile telephone - contract & usage	[**] - EE - Acc No [***]	Paid	£180.70
2 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	[***] - Heavy duty refuse sacks for office rubbish	Paid	£16.79
2 Aug 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£223.15
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£666.66
1 Aug 2019	Accommodation	Utilities	Electricity	Paid	£42.00
25 Jul 2019	Accommodation	Service charge & ground Rent	13053 - Ground rent & Ins permium	Paid	£542.12
18 Jul 2019	Office Costs	Advertising and contact cards	12043 - DL Contact cards	Paid	£350.00
17 Jul 2019	Office Costs	Mobile telephone - contract & usage	[***] - BT Landline	Paid	£256.73
17 Jul 2019	Office Costs	Mobile telephone - contract & usage	[***] - Tesco mobile - Aug	Paid	£12.99
17 Jul 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£247.20
17 Jul 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£60.00
11 Jul 2019	Office Costs	Advertising and contact cards	11083 - Shiremoor Treat AD	Paid	£50.00
10 Jul 2019	Office Costs	Utilities	Electricity	Paid	£85.56
5 Jul 2019	Office Costs	Mobile telephone - contract & usage	[***] - EE - DDD - July	Paid	£54.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.