Expenses

Mr Gregory Campbell

81 business-cost claims in 2021/22, as published by IPSA.

All categories £175,465 81 claims

Staffing £121,045 3 claims

Accommodation £21,010 21 claims

MP Travel £17,565 4 claims

Office Costs £15,831 52 claims

Staff Travel £13 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jun 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£69.05
15 Jun 2021	Accommodation	Rent		Paid	£1,516.66
8 Jun 2021	Office Costs	Maintenance, Redecorations & Repairs	Repair to Limavady Office Door	Paid	£39.00
7 Jun 2021	Office Costs	Venue hire, meetings & surgeries		Paid	£240.00
7 Jun 2021	Office Costs	Stationery & printing	Print Cartridges	Paid	£969.78
4 Jun 2021	Office Costs	Bought-in services	Administrative services	Paid	£360.00
2 Jun 2021	Office Costs	Business rates	Coleraine Off Rates	Paid	£2,647.56
2 Jun 2021	Office Costs	Business rates	Limavady Office Rates	Paid	£1,185.00
28 May 2021	Office Costs	Mobile telephone - contract & usage	office mobile phone	Paid	£28.91
28 May 2021	Accommodation	Utilities	Electricity	Paid	£343.91
27 May 2021	Office Costs	Utilities	Water	Paid	£296.93
25 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£79.14
18 May 2021	Accommodation	Rent		Paid	£1,516.66
23 Apr 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£72.52
16 Apr 2021	Office Costs	Utilities	Electricity	Paid	£178.33
16 Apr 2021	Office Costs	Cleaning services	Limavady Office waste	Paid	£55.62
15 Apr 2021	Accommodation	Rent		Paid	£1,516.66
12 Apr 2021	Accommodation	Council tax	London Flat Council Tax	Paid	£1,193.69
9 Apr 2021	Accommodation	Utilities	Water	Paid	£47.43
26 Mar 2021	Office Costs	Utilities	Electricity	Paid	£209.80
5 Mar 2021	Accommodation	Utilities	Water	Paid	£47.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.