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
Breakdown : Accommodation (30) - Office Costs (72) - Office costs (1) - Office Costs (140)

Accommodation (30)

Date
Fri 15th May 2026
60374525-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax [200013602-40]
Amount
£312.12
Paid
Date
Fri 6th Feb 2026
60353478-1
Type
Accommodation
(Service charge & ground Rent)
Description
Holding fee of £628
Amount
£628.00
Paid
Date
Thu 8th Jan 2026
60347974-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£151.00
Paid
Date
Mon 8th Dec 2025
60342013-1
Type
Accommodation
(Council tax)
Description
Counci tax for London property
Amount
£151.00
Paid
Date
Mon 10th Nov 2025
60336275-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£151.00
Paid
Date
Fri 10th Oct 2025
60332829-3
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£151.00
Paid
Date
Wed 10th Sep 2025
60332829-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£151.00
Paid
Date
Sun 10th Aug 2025
60332829-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£151.00
Paid
Date
Thu 10th Jul 2025
60315969-3
Type
Accommodation
(Council tax)
Description
Council Tax payments
Amount
£151.00
Paid
Date
Tue 10th Jun 2025
60315969-2
Type
Accommodation
(Council tax)
Description
Council Tax payments
Amount
£151.00
Paid
Date
Mon 12th May 2025
60315969-1
Type
Accommodation
(Council tax)
Description
Council Tax payments
Amount
£151.00
Paid
Date
Thu 10th Apr 2025
60300627-2
Type
Accommodation
(Council tax)
Description
Council tax - London Flat
Amount
£147.32
Paid
Date
Tue 1st Apr 2025
90048586-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Tue 1st Apr 2025
60300627-1
Type
Accommodation
(Utilities)
Description
Utilities London flat [200011798-207]
Electricity
Amount
£40.48
Paid
Date
Mon 31st Mar 2025
200011493-211
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,070.00
Paid
Date
Tue 4th Mar 2025
90047780-0
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Tue 4th Mar 2025
60297460-1
Type
Accommodation
(Utilities)
Description
Utilities bill waste water and gas [200011798-208]
Water
Amount
£147.32
Paid
Date
Mon 3rd Mar 2025
60286273-1
Type
Accommodation
(Utilities)
Description
Electricity paid by DD for London accommodation
Electricity
Amount
£40.48
Paid
Date
Tue 4th Feb 2025
90047072-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Mon 6th Jan 2025
90046354-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Mon 6th Jan 2025
60277268-1
Type
Accommodation
(Utilities)
Description
reimbursement of utilities paid
Electricity
Amount
£111.86
Paid
Date
Tue 3rd Dec 2024
90045570-0
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Mon 11th Nov 2024
60278761-1
Type
Accommodation
(Council tax)
Description
council tax for 2nd Home in London
Amount
£419.48
Paid
Date
Tue 5th Nov 2024
90044983-1
Type
Accommodation
(Rent)
Amount
£2,070.00
Paid
Date
Thu 19th Sep 2024
200010585-8
Type
Accommodation
(Rent)
Description
[***] - rent for 04/10/2024 – 31/10/2024 [***]
Amount
£1,393.00
Paid
Date
Mon 9th Sep 2024
60263178-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60263178-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 31st Jul 2024
60255917-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£395.20
Paid
Date
Wed 24th Jul 2024
60251686-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid
Date
Fri 19th Jul 2024
60258119-2
Type
Accommodation
(Rent)
Description
Holding deposit for London accommodation - already paid by MP
Amount
£477.00
Paid

Office Costs (72)

Date
Thu 16th Apr 2026
60373117-1
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£289.20
Paid
Date
Wed 15th Apr 2026
60373115-3
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£148.05
Paid
Date
Mon 13th Apr 2026
60373115-4
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£67.46
Paid
Date
Wed 8th Apr 2026
60373117-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£60.00
Paid
Date
Mon 30th Mar 2026
60365848-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM [200013613-5697]
Office furniture
Amount
£310.25
Paid
Date
Fri 27th Mar 2026
60365831-2
Type
Office Costs
(Advertising and contact cards)
Description
ARDROSSAN PRINTING CO [200013613-9336]
Amount
£3,794.00
Paid
Date
Wed 25th Mar 2026
60365831-1
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO [200013613-5760]
Amount
£4,856.11
Paid
Date
Tue 24th Mar 2026
60365828-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES [200013613-3237]
Amount
£157.12
Paid
Date
Tue 24th Mar 2026
60365828-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES [200013613-4414]
Amount
£295.13
Paid
Date
Tue 24th Mar 2026
60365823-1
Type
Office Costs
(Utilities)
Description
EVERFLOW [200013613-3235]
Water
Amount
£59.25
Paid
Date
Tue 24th Mar 2026
60365823-3
Type
Office Costs
(Utilities)
Description
RUBY ENERGY [200013613-3236]
Electricity
Amount
£272.65
Paid
Date
Tue 17th Mar 2026
200013375-565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£2,404.80
Paid
Date
Mon 9th Mar 2026
60365823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-10979] [200013634-401]
Landline & internet package
Amount
£85.91
Paid
Date
Mon 9th Mar 2026
60365823-2-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-10979] [200013609-85]
Landline & internet package
Amount
£169.05
Paid
Date
Fri 20th Feb 2026
60358632-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD 761
Sundries
Amount
£68.00
Paid
Date
Mon 16th Feb 2026
60358607-4
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£208.94
Paid
Date
Fri 13th Feb 2026
60358607-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£63.29
Paid
Date
Wed 11th Feb 2026
60358607-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Sat 24th Jan 2026
60357659-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ LARGS THISTLE F.C.
Amount
£400.00
Paid
Date
Fri 16th Jan 2026
60352734-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£221.79
Paid
Date
Tue 13th Jan 2026
60357659-2
Type
Office Costs
(Advertising and contact cards)
Description
ABBEY SCREEN AND DIGIT
Amount
£120.00
Paid
Date
Tue 13th Jan 2026
60352734-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£55.79
Paid
Date
Mon 12th Jan 2026
60352738-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.80
Paid
Date
Wed 7th Jan 2026
60352734-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.97
Paid
Date
Tue 16th Dec 2025
60347519-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£173.91
Paid
Date
Thu 11th Dec 2025
4005606-243
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£150.00
Paid
Date
Thu 11th Dec 2025
4005606-242
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£138.00
Paid
Date
Thu 11th Dec 2025
4005606-244
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£300.00
Paid
Date
Thu 11th Dec 2025
60347519-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£54.56
Paid
Date
Mon 8th Dec 2025
60347519-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.09
Paid
Date
Fri 5th Dec 2025
60347537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid
Date
Mon 17th Nov 2025
60340769-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£148.74
Paid
Date
Thu 13th Nov 2025
60340769-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£60.49
Paid
Date
Mon 10th Nov 2025
60340769-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Sat 8th Nov 2025
60344174-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP SALTCOATS VICT
Amount
£300.00
Paid
Date
Sat 8th Nov 2025
60344174-1
Type
Office Costs
(Advertising and contact cards)
Description
KILWINNING KSC
Amount
£500.00
Paid
Date
Fri 7th Nov 2025
60344174-4
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP BEITH JUNIORS
Amount
£550.00
Paid
Date
Fri 7th Nov 2025
60344174-5
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP IRVINE TOA TAX
Amount
£400.00
Paid
Date
Fri 7th Nov 2025
60344174-3
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP ARDROSSAN WINT
Amount
£600.00
Paid
Date
Mon 3rd Nov 2025
4005550-96
Type
Office Costs
(Stationery & printing)
Description
XMA December 2025
Amount
£88.30
Paid
Date
Wed 29th Oct 2025
60334755-1
Type
Office Costs
(Advertising and contact cards)
Description
AYRSHIRE CHAMBER
Amount
£83.24
Paid
Date
Wed 22nd Oct 2025
60334739-2
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£104.88
Paid
Date
Tue 14th Oct 2025
60334739-3
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£58.92
Paid
Date
Wed 8th Oct 2025
60334739-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Tue 23rd Sep 2025
60332719-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£66.10
Paid
Date
Mon 15th Sep 2025
60332719-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Wed 20th Aug 2025
60328385-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£68.19
Paid
Date
Mon 18th Aug 2025
60323439-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 7th Aug 2025
60328382-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.94
Paid
Date
Wed 16th Jul 2025
60318693-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£73.58
Paid
Date
Fri 11th Jul 2025
60322919-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 8th Jul 2025
60319549-1
Type
Office Costs
(Advertising and contact cards)
Description
LARGS PRINTING COMPANY
Amount
£86.40
Paid
Date
Tue 8th Jul 2025
60318693-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Mon 23rd Jun 2025
60311660-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£329.00
Paid
Date
Fri 20th Jun 2025
60311658-1
Type
Office Costs
(Advertising and contact cards)
Description
ARDROSSAN PRINTING CO
Amount
£117.60
Paid
Date
Mon 16th Jun 2025
60311656-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£87.11
Paid
Date
Thu 12th Jun 2025
60311656-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.49
Paid
Date
Fri 6th Jun 2025
60314231-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Benefits handbook for constituency office
Amount
£82.50
Paid
Date
Tue 3rd Jun 2025
60305811-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for Con office
Amount
£514.71
Paid
Date
Mon 2nd Jun 2025
4005295-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£99.17
Paid
Date
Mon 2nd Jun 2025
4005295-76
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£82.16
Paid
Date
Mon 19th May 2025
60309729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.76
Paid
Date
Mon 19th May 2025
60309729-3
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£123.03
Paid
Date
Fri 25th Apr 2025
60305320-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£256.49
Paid
Date
Mon 14th Apr 2025
60305320-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.82
Paid
Date
Tue 1st Apr 2025
90048600-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Mar 2025
200011493-212
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-550.00
Paid
Date
Mon 31st Mar 2025
60293956-3
Type
Office Costs
(Stationery & printing)
Description
LARGS PRINTING COMPANY [200011725-8611]
Amount
£12.00
Paid
Date
Mon 31st Mar 2025
60293956-1
Type
Office Costs
(Stationery & printing)
Description
LARGS PRINTING COMPANY [200011726-7926]
Amount
£490.00
Paid
Date
Mon 31st Mar 2025
60293956-4
Type
Office Costs
(Stationery & printing)
Description
LARGS PRINTING COMPANY [200011725-8612]
Amount
£12.00
Paid
Date
Mon 31st Mar 2025
60293956-2
Type
Office Costs
(Stationery & printing)
Description
LARGS PRINTING COMPANY [200011725-8971]
Amount
£12.00
Paid
Date
Mon 24th Mar 2025
60293992-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV [200011725-8908]
Amount
£100.34
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2613
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid

Office Costs (140)

Date
Wed 19th Mar 2025
60293983-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY [200011725-5971]
Electricity
Amount
£224.40
Paid
Date
Wed 19th Mar 2025
60294007-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-5972]
Amount
£7.70
Paid
Date
Wed 19th Mar 2025
60294000-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTH-AYRSHIRE.GOV [200011725-5973]
Amount
£22.70
Paid
Date
Mon 17th Mar 2025
60294021-1
Type
Office Costs
(Utilities)
Description
EVERFLOW [200011725-9297]
Water
Amount
£39.75
Paid
Date
Thu 13th Mar 2025
60294053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6014]
Landline & internet package
Amount
£74.34
Paid
Date
Tue 4th Mar 2025
90047794-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 3rd Mar 2025
60294035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2633]
Landline & internet package
Amount
£77.51
Paid
Date
Thu 27th Feb 2025
60285591-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£343.90
Paid
Date
Thu 20th Feb 2025
60286754-1
Type
Office Costs
(Utilities)
Description
EVERFLOW [200011799-88]
Water
Amount
£24.25
Paid
Date
Mon 17th Feb 2025
60286270-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£20.00
Paid
Date
Mon 17th Feb 2025
60286268-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£74.00
Paid
Date
Fri 14th Feb 2025
4005133-221
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 14th Feb 2025
4005133-220
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 12th Feb 2025
4005123-1400
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£82.50
Paid
Date
Wed 12th Feb 2025
4005123-1399
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.50
Paid
Date
Wed 12th Feb 2025
4005123-613
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.66
Paid
Date
Wed 12th Feb 2025
4005123-1396
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.61
Paid
Date
Wed 12th Feb 2025
4005123-1398
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.03
Paid
Date
Wed 12th Feb 2025
4005123-1397
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.60
Paid
Date
Fri 7th Feb 2025
4005065-32
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 4th Feb 2025
90047085-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 3rd Feb 2025
60286254-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£415.80
Paid
Date
Mon 3rd Feb 2025
4005123-1403
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.17
Paid
Date
Mon 3rd Feb 2025
4005123-1392
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.00
Paid
Date
Mon 3rd Feb 2025
4005123-611
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.37
Paid
Date
Mon 3rd Feb 2025
4005123-607
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.32
Paid
Date
Mon 3rd Feb 2025
4005123-1406
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.26
Paid
Date
Mon 3rd Feb 2025
4005123-1395
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.64
Paid
Date
Mon 3rd Feb 2025
4005123-1408
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.63
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Date
Mon 3rd Feb 2025
4005123-609
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.16
Paid
Date
Mon 3rd Feb 2025
4005123-605
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Mon 3rd Feb 2025
4005123-1405
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.91
Paid
Date
Mon 3rd Feb 2025
4005123-1407
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.55
Paid
Date
Mon 3rd Feb 2025
4005123-612
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.32
Paid
Date
Mon 3rd Feb 2025
4005123-1401
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£33.92
Paid
Date
Mon 3rd Feb 2025
4005123-606
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.32
Paid
Date
Mon 3rd Feb 2025
4005123-1391
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.14
Paid
Date
Mon 3rd Feb 2025
4005123-1404
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.73
Paid
Date
Mon 3rd Feb 2025
4005123-610
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.27
Paid
Date
Mon 3rd Feb 2025
4005123-1402
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.14
Paid
Date
Mon 3rd Feb 2025
4005123-608
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.31
Paid
Date
Mon 3rd Feb 2025
4005123-1394
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.50
Paid
Date
Mon 3rd Feb 2025
4005123-1393
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.16
Paid
Date
Mon 3rd Feb 2025
4005123-1388
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.90
Paid
Date
Mon 3rd Feb 2025
4005123-1390
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.61
Paid
Date
Mon 3rd Feb 2025
4005123-1389
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.24
Paid
Date
Mon 27th Jan 2025
70007878-1
Type
Office Costs
(Insurance - buildings)
Description
[***] [***] [***] Claim line 60266056-1 is a duplicate of 60258125-1
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Repaid
Repaid : £171.57
Date
Mon 27th Jan 2025
70007879-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***] Claim line 60266063-1 is a duplicate of 60258125-2
Amount
Repaid
Repaid : £245.00
Date
Thu 23rd Jan 2025
4005062-1875
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£11.45
Paid
Date
Thu 23rd Jan 2025
4005062-1877
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.70
Paid
Date
Thu 23rd Jan 2025
4005062-1876
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.48
Paid
Date
Tue 21st Jan 2025
4005062-922
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£14.81
Paid
Date
Tue 21st Jan 2025
4005062-1872
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£7.96
Paid
Date
Tue 21st Jan 2025
4005062-1870
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£31.90
Paid
Date
Tue 21st Jan 2025
4005062-1874
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£1.91
Paid
Date
Tue 21st Jan 2025
4005062-1869
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£4.98
Paid
Date
Tue 21st Jan 2025
4005062-1873
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£36.19
Paid
Date
Tue 21st Jan 2025
4005062-921
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£20.30
Paid
Date
Tue 21st Jan 2025
4005062-1620
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£29.23
Paid
Date
Tue 21st Jan 2025
60285649-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£282.98
Paid
Date
Tue 21st Jan 2025
4005062-608
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£95.09
Paid
Date
Tue 21st Jan 2025
60285664-1
Type
Office Costs
(Equipment - purchase)
Description
CDS T/A WILKO.COM
Other office equipment
Amount
£109.00
Paid
Date
Tue 21st Jan 2025
4005062-1871
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.87
Paid
Date
Mon 20th Jan 2025
4005062-625
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£3.22
Paid
Date
Mon 20th Jan 2025
4005062-620
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.54
Paid
Date
Mon 20th Jan 2025
4005062-629
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.19
Paid
Date
Mon 20th Jan 2025
4005062-618
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.62
Paid
Date
Mon 20th Jan 2025
4005062-614
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.55
Paid
Date
Mon 20th Jan 2025
4005062-612
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.38
Paid
Date
Mon 20th Jan 2025
4005062-617
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.91
Paid
Date
Mon 20th Jan 2025
4005062-920
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.85
Paid
Date
Mon 20th Jan 2025
4005062-613
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£69.31
Paid
Date
Mon 20th Jan 2025
4005062-1883
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.78
Paid
Date
Mon 20th Jan 2025
4005062-1878
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£22.08
Paid
Date
Mon 20th Jan 2025
4005062-626
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.74
Paid
Date
Mon 20th Jan 2025
4005062-919
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.49
Paid
Date
Mon 20th Jan 2025
4005062-610
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.62
Paid
Date
Mon 20th Jan 2025
4005062-627
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.87
Paid
Date
Mon 20th Jan 2025
4005062-1882
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.38
Paid
Date
Mon 20th Jan 2025
4005062-628
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.12
Paid
Date
Mon 20th Jan 2025
4005062-609
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£135.70
Paid
Date
Mon 20th Jan 2025
4005062-622
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.89
Paid
Date
Mon 20th Jan 2025
4005062-1881
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.08
Paid
Date
Mon 20th Jan 2025
4005062-616
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.41
Paid
Date
Mon 20th Jan 2025
4005062-624
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£69.31
Paid
Date
Mon 20th Jan 2025
4005062-1879
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.66
Paid
Date
Mon 20th Jan 2025
4005062-619
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£22.20
Paid
Date
Mon 20th Jan 2025
4005062-621
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.16
Paid
Date
Mon 20th Jan 2025
4005062-1068
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.41
Paid
Date
Mon 20th Jan 2025
4005062-611
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.38
Paid
Date
Mon 20th Jan 2025
4005062-615
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£163.63
Paid
Date
Mon 20th Jan 2025
4005062-1069
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.93
Paid
Date
Mon 20th Jan 2025
4005062-1880
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£24.17
Paid
Date
Mon 20th Jan 2025
4005062-623
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.42
Paid
Date
Mon 20th Jan 2025
4005062-918
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.59
Paid
Date
Sun 19th Jan 2025
4005359-51
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£-81.82
Paid
Date
Sun 19th Jan 2025
4005359-49
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£-67.85
Paid
Date
Fri 17th Jan 2025
60285672-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£34.88
Paid
Date
Wed 15th Jan 2025
60277267-1
Type
Office Costs
(Utilities)
Description
Electricity invoice for constituency office
Electricity
Amount
£179.27
Paid
Date
Tue 14th Jan 2025
60277440-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of office chair
Office furniture
Amount
£15.00
Paid
Date
Mon 13th Jan 2025
60285649-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£15.00
Paid
Date
Thu 9th Jan 2025
60285649-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£86.00
Paid
Date
Wed 8th Jan 2025
60285669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.34
Paid
Date
Wed 8th Jan 2025
60285669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.37
Paid
Date
Mon 6th Jan 2025
90046368-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 6th Jan 2025
60274248-1
Type
Office Costs
(Utilities)
Description
electricity Nov-Dec
Electricity
Amount
£158.86
Paid
Date
Tue 31st Dec 2024
60274493-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£38.63
Paid
Date
Thu 19th Dec 2024
60274500-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£38.63
Paid
Date
Mon 16th Dec 2024
60271998-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
sticky pads for office
Amount
£14.97
Paid
Date
Thu 12th Dec 2024
60271302-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage and window privacy screening
Amount
£789.60
Paid
Date
Wed 11th Dec 2024
60274491-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£46.10
Paid
Date
Fri 6th Dec 2024
60274486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.70
Paid
Date
Tue 3rd Dec 2024
60272001-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£12.40
Paid
Date
Tue 3rd Dec 2024
90045586-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 3rd Dec 2024
60272145-1
Type
Office Costs
(Stationery & printing)
Description
purchase of card for printing
Amount
£13.97
Paid
Date
Sun 1st Dec 2024
60270542-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES 4308
Sundries
Amount
£61.45
Paid
Date
Fri 29th Nov 2024
60267776-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
flooring for office
Amount
£1,422.00
Paid
Date
Fri 29th Nov 2024
60269167-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£79.74
Paid
Date
Fri 22nd Nov 2024
60269168-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£332.45
Paid
Date
Mon 18th Nov 2024
60269175-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£60.00
Paid
Date
Fri 15th Nov 2024
60266072-1
Type
Office Costs
(Utilities)
Description
Electricity costs for office
Electricity
Amount
£20.23
Paid
Date
Thu 14th Nov 2024
60269164-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£60.00
Paid
Date
Thu 14th Nov 2024
60269174-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£120.00
Paid
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
Date
Tue 5th Nov 2024
90044997-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 31st Oct 2024
60266071-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£31.36
Paid
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
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
Date
Fri 11th Oct 2024
60263543-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-118]
Amount
£867.95
Paid
Date
Mon 7th Oct 2024
60258645-1
Type
Office Costs
(Stationery & printing)
Description
paper for printer
Amount
£9.29
Paid
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
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
Date
Thu 26th Sep 2024
200010611-6
Type
Office Costs
(Rent)
Description
[***]Irene Campbell-[***]-Partial first rent
Amount
£1,002.00
Paid
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
Date
Mon 9th Sep 2024
60261703-1
Type
Office Costs
(Cleaning services)
Description
cleaning products purchased to clean office
Amount
£31.57
Paid
Date
Sat 7th Sep 2024
60263186-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£897.00
Paid