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Irene Campbell
LabourNorth Ayrshire and ArranMP since 4 Jul 2024
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By Category
Staffing£94.0K (1)
Office Costs£41.3K (213)
Accommodation£18.0K (30)
MP Travel£13.4K (7)
Staff Travel£4.5K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Westminster Council Tax [200013602-40] | £312.12 | 15 May 2026 | Paid |
| Office Costs | Advertising and contact cards ROYAL MAIL DOOR TO DOO | £289.20 | 16 Apr 2026 | Paid |
| Office Costs | Electricity RUBY ENERGY | £148.05 | 15 Apr 2026 | Paid |
| Office Costs | Water EVERFLOW | £67.46 | 13 Apr 2026 | Paid |
| Office Costs | Office furniture ARGOS | £60.00 | 8 Apr 2026 | Paid |
| Office Costs | Office furniture WWW.JOHNLEWIS.COM [200013613-5697] | £310.25 | 30 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards ARDROSSAN PRINTING CO [200013613-9336] | £3,794.00 | 27 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards ROYAL MAIL DOOR TO DOO [200013613-5760] | £4,856.11 | 25 Mar 2026 | Paid |
| Office Costs | Electricity RUBY ENERGY [200013613-3236] | £272.65 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES [200013613-4414] | £295.13 | 24 Mar 2026 | Paid |
| Office Costs | Water EVERFLOW [200013613-3235] | £59.25 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES [200013613-3237] | £157.12 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £2,404.80 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-10979] [200013609-85] | £169.05 | 9 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-10979] [200013634-401] | £85.91 | 9 Mar 2026 | Paid |
| Office Costs | Sundries TIMPSON LTD 761 | £68.00 | 20 Feb 2026 | Paid |
| Office Costs | Electricity RUBY ENERGY | £208.94 | 16 Feb 2026 | Paid |
| Office Costs | Water EVERFLOW | £63.29 | 13 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.49 | 11 Feb 2026 | Paid |
| Accommodation | Service charge & ground Rent Holding fee of £628 | £628.00 | 6 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards SQ LARGS THISTLE F.C. | £400.00 | 24 Jan 2026 | Paid |
| Office Costs | Electricity RUBY ENERGY | £221.79 | 16 Jan 2026 | Paid |
| Office Costs | Water EVERFLOW | £55.79 | 13 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards ABBEY SCREEN AND DIGIT | £120.00 | 13 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £64.80 | 12 Jan 2026 | Paid |
| Accommodation | Council tax Council tax for London accommodation | £151.00 | 8 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.97 | 7 Jan 2026 | Paid |
| Office Costs | Electricity RUBY ENERGY | £173.91 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £300.00 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £138.00 | 11 Dec 2025 | Paid |
| Office Costs | Water EVERFLOW | £54.56 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £150.00 | 11 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £80.09 | 8 Dec 2025 | Paid |
| Accommodation | Council tax Counci tax for London property | £151.00 | 8 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £95.00 | 5 Dec 2025 | Paid |
| Office Costs | Electricity RUBY ENERGY | £148.74 | 17 Nov 2025 | Paid |
| Office Costs | Water EVERFLOW | £60.49 | 13 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.49 | 10 Nov 2025 | Paid |
| Accommodation | Council tax Council tax | £151.00 | 10 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards SUMUP SALTCOATS VICT | £300.00 | 8 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards KILWINNING KSC | £500.00 | 8 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards SUMUP IRVINE TOA TAX | £400.00 | 7 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards SUMUP ARDROSSAN WINT | £600.00 | 7 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards SUMUP BEITH JUNIORS | £550.00 | 7 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £88.30 | 3 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards AYRSHIRE CHAMBER | £83.24 | 29 Oct 2025 | Paid |
| Office Costs | Electricity RUBY ENERGY | £104.88 | 22 Oct 2025 | Paid |
| Office Costs | Water EVERFLOW | £58.92 | 14 Oct 2025 | Paid |
| Accommodation | Council tax Council tax | £151.00 | 10 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £79.49 | 8 Oct 2025 | Paid |