Photo of Irene Campbell

Irene Campbell

Labour MP for North Ayrshire and Arran

Elected 2024-07-04

Constituency outline of North Ayrshire and Arran with neighbours greyed
North Ayrshire and Arran
£145.4K Expenses claimed · rank #891 of 650
£0 Donations received
2 Declared interests
0 Red flags

How They Voted

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

Recent Public Statements

Latest verbatim posts and speeches from Irene Campbell on Bluesky and gov.uk. Sourced directly from public APIs. No paraphrase, no editorialising.

Bluesky
Great to join Bluesky. Looking forward to providing updates and news from North Ayrshire and Arran @teamlabouruk.bsky.social @scottishlabour.bsky.social
View post ↗

Expenses Breakdown

Total: £145,355. Rank: #891 of 650 MPs. Source: IPSA.

Staffing
£94,017
Office
£17,794
Accommodation
£15,585
Travel
£17,959

What They Actually Claimed For

Itemised IPSA claims for the 232 expense lines this MP submitted. Total paid: £156,054. Source: IPSA individualBusinessCosts.

36 items for review
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £1,040 Single claim of £1,040.00 for Hotel - London (Accommodation) on 24/07/2024.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 04/03/2025.
  • £1,393 Single claim of £1,393.00 for Rent (Accommodation) on 19/09/2024.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 03/12/2024.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 01/04/2025.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 04/02/2025.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 06/01/2025.
  • £2,070 Single claim of £2,070.00 for Rent (Accommodation) on 05/11/2024.
  • £10,708 Single claim of £10,708.25 for Air travel (MP Travel) on 31/03/2025.
  • £1,827 Single claim of £1,826.93 for Parking (MP Travel) on 31/03/2025.
  • £897 Single claim of £897.00 for Equipment - purchase (Office furniture) on 07/09/2024.
  • £790 Single claim of £789.60 for Maintenance, Redecorations & Repairs (Office Costs) on 12/12/2024.
  • £600 Single claim of £600.00 for Maintenance, Redecorations & Repairs (Office Costs) on 27/09/2024.
  • £1,422 Single claim of £1,422.00 for Maintenance, Redecorations & Repairs (Office Costs) on 29/11/2024.
  • £2,300 Single claim of £2,300.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
  • £550 Single claim of £550.00 for Rent (Office Costs) on 04/03/2025.
  • £550 Single claim of £550.00 for Rent (Office Costs) on 01/04/2025.
  • £550 Single claim of £550.00 for Rent (Office Costs) on 03/12/2024.
  • £550 Single claim of £550.00 for Rent (Office Costs) on 06/01/2025.
  • £550 Single claim of £550.00 for Rent (Office Costs) on 05/11/2024.
  • £1,002 Single claim of £1,002.00 for Rent (Office Costs) on 26/09/2024.
  • £1,002 Description / details contain MP's surname on 26/09/2024: ""
  • £550 Single claim of £550.00 for Rent (Office Costs) on 04/02/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £139,759

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£94,017
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£10,708
07/02/2025Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£2,300
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2511 nights
£2,206
04/03/2025AccommodationRentFY 24-25
0
£2,070
03/12/2024AccommodationRentFY 24-25
0
£2,070
01/04/2025AccommodationRentFY 24-25
0
£2,070
04/02/2025AccommodationRentFY 24-25
0
£2,070
06/01/2025AccommodationRentFY 24-25
0
£2,070
05/11/2024AccommodationRentFY 24-25
0
£2,070
31/03/2025MP TravelParkingFY 24-25
Aggregated figure for travel during 2024-250
£1,827
31/03/2025Staff TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£1,645
18/08/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
29/11/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
flooring for office0
£1,422
19/09/2024AccommodationRentFY 24-25
[***] - rent for 04/10/2024 – 31/10/2024 [***]0
£1,393
24/07/2024AccommodationHotel - LondonFY 24-25
[***][***][***]4 nights
£1,040
26/09/2024Office CostsRentFY 24-25
[***]Irene Campbell-[***]-Partial first rent0
£1,002
07/09/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£897
11/10/2024Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES [200011800-118]0
£868
12/12/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
Office signage and window privacy screening0
£790

Year on year

FY 24-25 178 claims £145,663
FY 25-26 54 claims £10,390

Travel

£17,959 paid across 0 trips.

Accommodation

£17,091 paid across 12 nights.

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