Juliet Campbell
LabourBroxtoweMP since 4 Jul 2024
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By Category
Staffing£145.1K (8)
Office Costs£26.0K (192)
Accommodation£7.7K (10)
Staff Travel£2.2K (4)
MP Travel£2.1K (1)
Miscellaneous£875 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications CANVA [***] | £100.00 | 20 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £331.80 | 17 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013636-69] | £81.52 | 16 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013635-103] | £80.62 | 16 Apr 2026 | Paid |
| Accommodation | Dual Fuel EDF Bill | £102.84 | 1 Apr 2026 | Paid |
| Miscellaneous | Removals removals | £475.00 | 31 Mar 2026 | Paid |
| Accommodation | Dual Fuel EDF bill | £79.62 | 26 Mar 2026 | Paid |
| Accommodation | Council tax council tax for 2026/2027 | £4,592.92 | 8 Mar 2026 | Paid |
| Accommodation | Dual Fuel EDF bill | £79.62 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 19 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £390.78 | 7 Jan 2026 | Paid |
| Accommodation | Dual Fuel EDF bill | £79.62 | 2 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013638-35] | £131.47 | 19 Dec 2025 | Paid |
| Accommodation | Water water bill | £540.12 | 19 Dec 2025 | Paid |
| Accommodation | Dual Fuel EDF energy bill | £79.62 | 1 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax payments | £1,636.00 | 1 Nov 2025 | Paid |
| Staffing | Professional & consultancy Bought in services | £2,000.00 | 30 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD | £122.16 | 16 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £390.78 | 16 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries Partial repayment of 60316974 | — | 8 Oct 2025 | Repaid |
| Accommodation | Council tax Council Tax payment | £407.23 | 1 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £64.00 | 5 Sept 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £72.93 | 2 Sept 2025 | Paid |
| Staffing | Professional & consultancy staff training | £1,200.00 | 12 Aug 2025 | Paid |
| Accommodation | Dual Fuel EDF energy bill | £112.85 | 1 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-34] | £493.35 | 22 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-66] | £982.65 | 22 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £228.44 | 11 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 27 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £66.00 | 25 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £101.00 | 23 Jun 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL | £403.00 | 10 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £242.33 | 10 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.14 | 3 Jun 2025 | Paid |
| Office Costs | Electricity BRITISH GAS [200012090-7] | £1,707.82 | 20 May 2025 | Paid |
| Office Costs | Electricity BRITISH GAS [200012091-7] | £65.18 | 20 May 2025 | Paid |
| Office Costs | Agency fees Deed of Surrender Fee | £600.00 | 15 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200012090-8] | £19.50 | 14 May 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £64.27 | 28 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £-205.09 | 11 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards DIAMOND PRESS [200012090-5] | £940.00 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £-205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £-166.94 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £-205.09 | 11 Apr 2025 | Paid |
| Miscellaneous | Cleaning services end of tenancy cleaning (resubmitted) | £120.00 | 10 Apr 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CLEARABEE LIMITED | £289.99 | 8 Apr 2025 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES [200012032-1] | £1,500.00 | 7 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards SQ D S T PRESS [200012090-6] | £125.00 | 4 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA May 2025 | £203.82 | 3 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA May 2025 | £407.64 | 3 Apr 2025 | Paid |