●BB
647 MPs·389 Bills·£2.9T
Irene Campbell

Irene Campbell

Labour

MP for North Ayrshire and Arran · Since 2024

17
Votes
5
Speeches
27
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£145,355

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£94,017 (65%)
Office£17,794 (12%)
Accommodation£15,585 (11%)
Travel£17,959 (12%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
145 claims · £18K
Accommodation
18 claims · £16K
MP Travel
1 claims · £11K

Recent Claims (50)

RentPaid
£550
1 Apr 2025
UtilitiesPaid

Electricity

Utilities London flat [200011798-207]

£40
1 Apr 2025
RentPaid
£2,070
1 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£10,708
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-550
31 Mar 2025
Stationery & printingPaid

LARGS PRINTING COMPANY [200011726-7926]

£490
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,070
31 Mar 2025
Stationery & printingPaid

LARGS PRINTING COMPANY [200011725-8611]

£12
31 Mar 2025
Stationery & printingPaid

LARGS PRINTING COMPANY [200011725-8971]

£12
31 Mar 2025
Stationery & printingPaid

LARGS PRINTING COMPANY [200011725-8612]

£12
31 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

WWW.NORTH-AYRSHIRE.GOV [200011725-8908]

£100
24 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

WWW.NORTH-AYRSHIRE.GOV [200011725-5973]

£23
19 Mar 2025
UtilitiesPaid

Electricity

RUBY ENERGY [200011725-5971]

£224
19 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-5972]

£8
19 Mar 2025
UtilitiesPaid

Water

EVERFLOW [200011725-9297]

£40
17 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-6014]

£74
13 Mar 2025
UtilitiesPaid

Water

Utilities bill waste water and gas [200011798-208]

£147
4 Mar 2025
RentPaid
£2,070
4 Mar 2025
RentPaid
£550
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-2633]

£78
3 Mar 2025
UtilitiesPaid

Electricity

Electricity paid by DD for London accommodation

£40
3 Mar 2025
UtilitiesPaid

Electricity

electricity for constituency office

£344
27 Feb 2025
UtilitiesPaid

Water

EVERFLOW [200011799-88]

£24
20 Feb 2025
Equipment - purchasePaid

Office furniture

WWW.ARGOS.CO.UK

£74
17 Feb 2025
Equipment - purchasePaid

Sundries

WWW.ARGOS.CO.UK

£20
17 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
14 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£83
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£28
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£43
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£4
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
12 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
RentPaid
£550
4 Feb 2025
RentPaid
£2,070
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£41
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£24
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£5
3 Feb 2025
Stationery & printingPaid

Banner March 2025

£5
3 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.