Irene Campbell MP: costs

258 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£733.76

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

14 Apr 2025 · Landline & internet package · Office Costs · £82.82
Details
Claim 60305320-3 · Paid · BT BUSINESS BILL
Official IPSA release
10 Apr 2025 · Council tax · Accommodation · £147.32
Details
Claim 60300627-2 · Paid · Council tax - London Flat
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £550.00
Details
Claim 90048600-0 · Paid
Official IPSA release
1 Apr 2025 · Electricity · Accommodation · £40.48
Details
Claim 60300627-1 · Paid · Utilities London flat [200011798-207]
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,070.00
Details
Claim 90048586-1 · Paid
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £12.00
Details
Claim 60293956-2 · Paid · LARGS PRINTING COMPANY [200011725-8971]
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,644.63
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,826.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £6.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £556.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £31.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,070.00
Details
Claim 200011493-211 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £490.00
Details
Claim 60293956-1 · Paid · LARGS PRINTING COMPANY [200011726-7926]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £10.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £10.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £12.00
Details
Claim 60293956-4 · Paid · LARGS PRINTING COMPANY [200011725-8612]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £71.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £35.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £94,017.10
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £26.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £10,708.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,206.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£550.00
Details
Claim 200011493-212 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £12.00
Details
Claim 60293956-3 · Paid · LARGS PRINTING COMPANY [200011725-8611]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £383.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →