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
4 Jul 2019	Office Costs	Mobile telephone - contract & usage	[***] - EE June	Paid	£177.95
4 Jul 2019	Office Costs	Cleaning services	[***] Window Cleaning	Paid	£40.00
4 Jul 2019	Accommodation	Utilities	Electricity	Paid	£42.00
4 Jul 2019	Accommodation	Council tax	[***] - Council Tax	Paid	£177.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£666.66
28 Jun 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£51.36
24 Jun 2019	Office Costs	Utilities	Water	Paid	£51.95
24 Jun 2019	Office Costs	Advertising and contact cards	[***] - North Shields Football Club - Ground hoarding - contact details	Paid	£90.00
18 Jun 2019	Office Costs	Mobile telephone - contract & usage	7653 - Tesco mobile - April	Paid	£12.99
18 Jun 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£171.34
13 Jun 2019	Office Costs	Mobile telephone - contract & usage	7653 - Tesco mobile - June	Paid	£12.99
12 Jun 2019	Office Costs	Utilities	Gas	Paid	£149.72
5 Jun 2019	Office Costs	Mobile telephone - contract & usage	[***]- EE - June DD	Paid	£65.42
5 Jun 2019	Accommodation	Council tax	[***] - Council Tax - June	Paid	£177.00
3 Jun 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£666.66
1 Jun 2019	Accommodation	Utilities	Electricity	Paid	£42.00
30 May 2019	Office Costs	Stationery & printing	4942 - Health & Safety Poster - [***]	Paid	£16.08
30 May 2019	Office Costs	Stationery & printing	4942 - Accident Report Book - [***]	Paid	£2.86
30 May 2019	Office Costs	Stationery & printing	4942 - Various information notices for office - [***]	Paid	£17.11
26 May 2019	Office Costs	Mobile telephone - contract & usage	[***] - May DD	Paid	£177.95
21 May 2019	Accommodation	Service charge & ground Rent	Bi Annual Service & Reserve Fund Charge	Paid	£1,712.53
13 May 2019	Office Costs	Utilities	Gas	Paid	£652.10
13 May 2019	Office Costs	Mobile telephone - contract & usage	2907 - EE - May DD	Paid	£178.50
13 May 2019	Office Costs	Mobile telephone - contract & usage	7653 - Tesco mobile - May	Paid	£12.99
10 May 2019	Office Costs	Mobile telephone - contract & usage	2735 - Orange mobile DD - May	Paid	£65.42
10 May 2019	Accommodation	Council tax	2769 - London Home - May	Paid	£177.00
3 May 2019	Office Costs	Mobile telephone - contract & usage	EE - March 2019	Paid	£173.82
3 May 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£247.20
1 May 2019	Office Costs	Utilities	Water	Paid	£98.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.