Irene Campbell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

15th January 2025 (1)
Date
Wed 15th Jan 2025
60277267-1
Type
Office Costs
(Utilities)
Description
Electricity invoice for constituency office
Electricity
Amount
£179.27
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60277440-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of office chair
Office furniture
Amount
£15.00
Paid

6th January 2025 (4)
Date
Mon 6th Jan 2025
60274248-1
Type
Office Costs
(Utilities)
Description
electricity Nov-Dec
Electricity
Amount
£158.86
Paid
Date
Mon 6th Jan 2025
90046368-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 6th Jan 2025
60277268-1
Type
Accommodation
(Utilities)
Description
reimbursement of utilities paid
Electricity
Amount
£111.86
Paid
Date
Mon 6th Jan 2025
90046354-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60274493-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£38.63
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60274500-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£38.63
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60271998-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
sticky pads for office
Amount
£14.97
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60271302-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage and window privacy screening
Amount
£789.60
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60274491-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£46.10
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.70
Paid

3rd December 2024 (4)
Date
Tue 3rd Dec 2024
60272145-1
Type
Office Costs
(Stationery & printing)
Description
purchase of card for printing
Amount
£13.97
Paid
Date
Tue 3rd Dec 2024
90045570-0
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Tue 3rd Dec 2024
90045586-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 3rd Dec 2024
60272001-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£12.40
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60270542-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES 4308
Sundries
Amount
£61.45
Paid

29th November 2024 (2)
Date
Fri 29th Nov 2024
60269167-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£79.74
Paid
Date
Fri 29th Nov 2024
60267776-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
flooring for office
Amount
£1,422.00
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60269168-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£332.45
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60269175-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£60.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60266072-1
Type
Office Costs
(Utilities)
Description
Electricity costs for office
Electricity
Amount
£20.23
Paid

14th November 2024 (2)
Date
Thu 14th Nov 2024
60269174-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£120.00
Paid
Date
Thu 14th Nov 2024
60269164-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£60.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60278761-1
Type
Accommodation
(Council tax)
Description
council tax for 2nd Home in London
Amount
£419.48
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60269161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.34
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
90044997-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 5th Nov 2024
90044983-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60266071-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£31.36
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60263339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£86.28
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
60263543-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 11th Oct 2024
60263336-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60258645-1
Type
Office Costs
(Stationery & printing)
Description
paper for printer
Amount
£9.29
Paid

30th September 2024 (2)
Date
Mon 30th Sep 2024
60266063-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
painting external of office
Amount
£245.00
Paid
Date
Mon 30th Sep 2024
60258125-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
External painting of office premises
Amount
£245.00
Paid

27th September 2024 (2)
Date
Fri 27th Sep 2024
60263186-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£369.00
Paid
Date
Fri 27th Sep 2024
60258119-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
internal repainting of new constituency office
Amount
£600.00
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
200010611-6
Type
Office Costs
(Rent)
Description
[***]Irene Campbell-[***]-Partial first rent
Amount
£1,002.00
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
200010585-8
Type
Accommodation
(Rent)
Description
[***] - rent for 04/10/2024 – 31/10/2024 [***]
Amount
£1,393.00
Paid

12th September 2024 (2)
Date
Thu 12th Sep 2024
60258125-1
Type
Office Costs
(Insurance - buildings)
Description
Payment of Buildings insurance
Amount
£171.57
Paid
Date
Thu 12th Sep 2024
60266056-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for office
Amount
£171.57
Paid

9th September 2024 (2)
Date
Mon 9th Sep 2024
60261703-1
Type
Office Costs
(Cleaning services)
Description
cleaning products purchased to clean office
Amount
£31.57
Paid
Date
Mon 9th Sep 2024
60263178-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60263186-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£897.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60263178-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60255917-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£395.20
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60251686-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60258119-2
Type
Accommodation
(Rent)
Description
Holding deposit for London accommodation - already paid by MP
Amount
£477.00
Paid