Sir Alan Campbell
LabourTynemouthMP since 1 May 1997
Save Track
By Category
Staffing£1.8M (49)
Office Costs£340.5K (1769)
Travel£115.7K (9)
Accommodation£91.6K (352)
MP Travel£50.6K (30)
Staff Travel£4.1K (15)
Dependant Travel£337 (1)
Miscellaneous£220 (2)
Miscellaneous Expenses£218 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £73,330.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £75,452.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,972.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £77,728.52 | — | Paid |
| Accommodation | Council tax Council Tax - June | £246.00 | 1 Jun 2026 | Paid |
| Office Costs | Cleaning services Cleaning - Apr May | £120.00 | 28 May 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Siemens - [***] | £239.03 | 21 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - 61957341 - June | £664.72 | 21 May 2026 | Paid |
| Office Costs | Advertising and contact cards NSFC - banner/sponsorship | £350.00 | 13 May 2026 | Paid |
| Office Costs | Business rates Suite 1:12 - 2026/27 | £640.90 | 13 May 2026 | Paid |
| Office Costs | Landline Daisy - [***] | £202.37 | 6 May 2026 | Paid |
| Accommodation | Council tax Council tax - May | £246.00 | 1 May 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE - Apr | £78.18 | 26 Apr 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £180.00 | 25 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - May | £664.72 | 19 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE - Mar | £81.38 | 8 Apr 2026 | Paid |
| Office Costs | Landline Daisy March - [***] | £202.37 | 1 Apr 2026 | Paid |
| Accommodation | Council tax Council tax - April | £247.77 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent NTC Service Charge - April [200013615-241] | £664.72 | 1 Apr 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning | £60.00 | 24 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage February | £74.59 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing The Print People | £580.00 | 10 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards ROYAL MAIL DOOR TO DOO [200013613-11428] | £52.50 | 6 Mar 2026 | Paid |
| Office Costs | Landline & internet package Daisy - March | £189.31 | 4 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent NTC Service Charge | £681.39 | 1 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards PAYPAL ROYALMAILGR | £1,468.66 | 26 Feb 2026 | Paid |
| Office Costs | Sundries THE HEADSET STORE | £68.28 | 26 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £57.78 | 26 Feb 2026 | Paid |
| Office Costs | Cleaning services Office Clean | £150.00 | 24 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner SIEMENS [200013615-238] | £254.81 | 18 Feb 2026 | Paid |
| Office Costs | Landline Daisy - Jan | £189.31 | 4 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE - Jan | £74.59 | 26 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Feb | £681.39 | 26 Jan 2026 | Paid |
| Accommodation | Water Northumbrian Water | £99.12 | 21 Jan 2026 | Paid |
| Office Costs | Stationery & printing Printer ink | £62.99 | 15 Jan 2026 | Paid |
| Office Costs | Landline Daisy - Dec | £189.31 | 31 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE - Dec | £74.59 | 26 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Jan | £681.39 | 23 Dec 2025 | Paid |
| Office Costs | Cleaning services Office clean - Nov/Dec | £120.00 | 11 Dec 2025 | Paid |
| Office Costs | Landline Daisy - ref [***] | £189.31 | 4 Dec 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY [200013615-244] | £164.38 | 27 Nov 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY [200013614-259] | £85.62 | 27 Nov 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Dec | £681.39 | 27 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE - Nov | £74.59 | 26 Nov 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Siemens | £239.03 | 20 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards ROYAL MAIL DOOR TO DOO | £62.70 | 17 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaning | £140.00 | 31 Oct 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013614-258] | £96.90 | 28 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Nov | £681.39 | 28 Oct 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013615-243] | £159.40 | 28 Oct 2025 | Paid |