Expenses

Sir Alan Campbell

135 business-cost claims in 2020/21, as published by IPSA.

All categories £184,316 135 claims

Staffing £154,524 2 claims

Office Costs £17,999 103 claims

MP Travel £6,384 6 claims

Accommodation £5,410 24 claims

Date	Category	Cost type	Description	Status	Paid
25 Jun 2021	Office Costs	Mobile telephone - contract & usage	[***] Claim line 60065039, line 1 is a duplicate of 60065042, line 1.	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£150,923.60
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,558.35
31 Mar 2021	Office Costs	Health and Welfare (MP)	Aggregated figure for this business cost and budget category in 2020-21	Paid	£92.51
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£70.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£16.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£3,194.80
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£68.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£252.90
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,781.90
29 Mar 2021	Office Costs	Utilities	Water	Paid	£40.25
23 Mar 2021	Office Costs	Insurance - buildings	North Tyneside Council - buildings insurance	Paid	£39.98
10 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£165.56
8 Mar 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£49.17
8 Mar 2021	Office Costs	Cleaning services	[***] Cleaning	Paid	£56.00
6 Mar 2021	Office Costs	Mobile telephone - contract & usage	60077036 - EE - Feb	Paid	£69.52
4 Mar 2021	Office Costs	Stationery & printing	Frixion Pen highlighters	Paid	£3.79
4 Mar 2021	Office Costs	Software & applications	Rocketbook Fusion	Paid	£37.99
2 Mar 2021	Office Costs	Stationery & printing	60075873 - Document Solutions - printer ink	Paid	£84.82
2 Mar 2021	Office Costs	Rent		Paid	£750.00
25 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	60075506 - Crusader Fire - annual service	Paid	£36.00
16 Feb 2021	Office Costs	Mobile telephone - contract & usage	60074921 - Tesco - Feb	Paid	£12.99
13 Feb 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£49.37
5 Feb 2021	Office Costs	Mobile telephone - contract & usage	60073883 - EE - Jan(2)	Paid	£23.37
5 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£33.99
4 Feb 2021	Office Costs	Utilities	Electricity	Paid	£56.21
4 Feb 2021	Office Costs	Mobile telephone - contract & usage	60073771 - Tesco - Jan	Paid	£12.99
2 Feb 2021	Office Costs	Rent		Paid	£750.00
29 Jan 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£30.00
22 Jan 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£281.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.