Irene Campbell MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£17,794.32

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£94,017.10

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£15,584.82

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£17,958.55

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
31 Mar 2025 · Mileage - car · MP Travel · £439.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
24 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £100.34
Details
Claim 60293992-1 · Paid · WWW.NORTH-AYRSHIRE.GOV [200011725-8908]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 200011512-2613 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £7.70
Details
Claim 60294007-1 · Paid · [200011725-5972]
Official IPSA release
19 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £22.70
Details
Claim 60294000-1 · Paid · WWW.NORTH-AYRSHIRE.GOV [200011725-5973]
Official IPSA release

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