Photo of Sir Alan Campbell

Sir Alan Campbell

Labour MP for Tynemouth

Elected 1997-05-01

Constituency outline of Tynemouth with neighbours greyed
Tynemouth
£228.1K Expenses claimed · rank #324 of 650
£0 Donations received
0 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Defence Spending 2.5% GDP Absent / no vote
The business for the week commencing 1 June will include: Monday 1 June—Second Reading of the Health Bill. Tuesday 2 June—Committee of the whole House on the Armed Forces Bill. Wednesday 3 June—Remaining stages of the Railways Bill. Thursday 4 June—General debate on Pride Month. …
Business of the House · 2026-05-21

Expenses Breakdown

Total: £228,128. Rank: #324 of 650 MPs. Source: IPSA.

Staffing
£184,175
Office
£22,895
Accommodation
£14,204
Travel
£6,855

What They Actually Claimed For

Itemised IPSA claims for the 361 expense lines this MP submitted. Total paid: £463,337. Source: IPSA individualBusinessCosts.

72 items for review
  • £2,154 Single claim of £2,153.55 for Council tax (Accommodation) on 22/10/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 11/02/2025.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 12/11/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 11/03/2025.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 15/10/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 14/01/2025.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 11/06/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 13/08/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 11/12/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 14/05/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 17/04/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 11/07/2024.
  • £995 Single claim of £995.00 for Rent (Accommodation) on 12/09/2024.
  • £1,872 Single claim of £1,871.55 for Mileage - car (MP Travel) on 31/03/2025.
  • £4,361 Single claim of £4,361.48 for Rail (MP Travel) on 31/03/2025.
  • £640 Single claim of £640.00 for Advertising and contact cards (Office Costs) on 17/09/2024.
  • £661 Single claim of £661.18 for Business rates (Office Costs) on 09/10/2024.
  • £2,071 Single claim of £2,070.85 for Business rates (Office Costs) on 09/10/2024.
  • £551 Single claim of £551.22 for Insurance - contents (Office Costs) on 29/10/2024.
  • £850 Single claim of £850.00 for Maintenance, Redecorations & Repairs (Office Costs) on 11/03/2025.
  • £676 Single claim of £675.97 for Service charge & ground Rent (Office Costs) on 23/08/2024.
  • £658 Single claim of £657.97 for Service charge & ground Rent (Office Costs) on 21/10/2024.
  • £636 Single claim of £635.88 for Service charge & ground Rent (Office Costs) on 01/06/2024.
  • £636 Single claim of £635.88 for Service charge & ground Rent (Office Costs) on 01/04/2024.
  • £658 Single claim of £657.97 for Service charge & ground Rent (Office Costs) on 01/08/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £397,869

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£178,021
31/03/2024StaffingPayrollFY 23-24
Total Staffing budget payroll costs for the 2023-24 year0
£167,779
31/03/2024MP TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£6,681
12/04/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£4,600
28/04/2023StaffingPooled staffing servicesFY 23-24
Parliamentary Research Service (Labour)0
£4,500
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£4,361
31/03/2024MP TravelMileage - carFY 23-24
Aggregated figure for travel during 2023-240
£3,240
01/04/2025AccommodationCouncil taxFY 25-26
Council Tax0
£2,336
22/10/2024AccommodationCouncil taxFY 24-25
Council tax0
£2,154
09/10/2024Office CostsBusiness ratesFY 24-25
NTC - [***]0
£2,071
31/03/2025MP TravelMileage - carFY 24-25
Aggregated figure for travel during 2024-250
£1,872
31/03/2024Staff TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£1,628
20/10/2025Office CostsAdvertising and contact cardsFY 25-26
PAYPAL ROYALMAILGR0
£1,464
24/10/2024StaffingTraining - staffFY 24-25
Conflict training0
£1,314
02/06/2023AccommodationService charge & ground RentFY 23-24
Service charge0
£1,271
11/02/2025AccommodationRentFY 24-25
0
£995
12/11/2024AccommodationRentFY 24-25
0
£995
11/03/2025AccommodationRentFY 24-25
0
£995
15/10/2024AccommodationRentFY 24-25
0
£995
14/01/2025AccommodationRentFY 24-25
0
£995

Year on year

FY 23-24 160 claims £213,653
FY 24-25 145 claims £230,249
FY 25-26 56 claims £19,436

Travel

£19,312 paid across 0 trips.

Accommodation

£23,286 paid across 0 nights.

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