Expenses

Mr Gregory Campbell

94 business-cost claims in 2019/20, as published by IPSA.

All categories £186,717 94 claims

Staffing £121,715 1 claim

MP Travel £27,885 4 claims

Accommodation £20,850 20 claims

Office Costs £16,268 69 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£308.67
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£121,714.83
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£1,290.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,853.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,102.40
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£19,638.95
30 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£81.62
26 Mar 2020	Office Costs	Utilities	Electricity	Paid	£285.27
25 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£300.00
25 Mar 2020	Office Costs	Bought-in services	Administrative services	Paid	£480.00
20 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Council refuse disposal	Paid	£50.58
18 Mar 2020	Accommodation	Rent		Paid	£1,516.66
16 Mar 2020	Office Costs	Stationery & printing	paper & toner	Paid	£176.84
11 Mar 2020	Office Costs	Advertising and contact cards	constituency advice leaflets	Paid	£385.00
4 Mar 2020	Office Costs	Rent		Paid	£308.67
28 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£89.45
21 Feb 2020	Office Costs	Utilities	Water	Paid	£38.21
19 Feb 2020	Office Costs	Utilities	Other fuel	Paid	£405.00
19 Feb 2020	Accommodation	Rent		Paid	£1,516.66
12 Feb 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£150.00
11 Feb 2020	Office Costs	Mobile telephone - contract & usage	office mobile Ph	Paid	£52.30
5 Feb 2020	Office Costs	Rent		Paid	£308.67
3 Feb 2020	Accommodation	Utilities	Electricity	Paid	£1,490.76
27 Jan 2020	Office Costs	Stationery & printing	Office Print Cartridges	Paid	£202.25
24 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£74.99
15 Jan 2020	Office Costs	Stationery & printing	Lyreco office paper	Paid	£49.92
15 Jan 2020	Accommodation	Rent		Paid	£1,516.66
14 Jan 2020	Office Costs	Utilities	Electricity	Paid	£164.33
11 Jan 2020	Office Costs	Mobile telephone - contract & usage	office mobile Ph	Paid	£58.69
3 Jan 2020	Office Costs	Utilities	Electricity	Paid	£180.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.