Expenses

Mr Gregory Campbell

109 business-cost claims in 2015/16, as published by IPSA.

All categories £170,336 109 claims

Staffing £109,185 1 claim

Travel £22,232 1 claim

Accommodation £19,866 18 claims

Office Costs £19,053 89 claims

Date	Category	Cost type	Description	Status	Paid
20 May 2015	Office Costs	Stationery Purchase	Office print cartridges	Paid	£71.90
20 May 2015	Office Costs	Const Office Water	Office water rates	Paid	£133.67
16 May 2015	Accommodation	Electricity	london flat electricity	Paid	£463.24
15 May 2015	Office Costs	Business Rates	Coleraine Office Rates	Paid	£2,464.83
13 May 2015	Accommodation	Accommodation Rent		Paid	£1,516.66
12 May 2015	Office Costs	Const Office Tel. Usage/Rental	Office mobile phone	Paid	£50.74
8 May 2015	Office Costs	Business Rates	limavady office rates	Paid	£2,091.20
7 May 2015	Office Costs	Const Office Tel. Usage/Rental	limavady office telephone	Paid	£173.82
6 May 2015	Office Costs	Const Office Electricity	office electricity	Paid	£200.23
1 May 2015	Office Costs	Const Office Rent		Paid	£308.67
23 Apr 2015	Office Costs	Const Office Other Fuel	coleraine office oil	Paid	£387.77
22 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	coleraine office telephone	Paid	£197.95
21 Apr 2015	Office Costs	Other	data protection payment	Paid	£35.00
15 Apr 2015	Accommodation	Accommodation Rent		Paid	£1,516.66
11 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	Office Mobile Phone Bill	Paid	£41.30
2 Apr 2015	Office Costs	Business Rates	Office rates (first month only	Paid	£273.96
1 Apr 2015	Office Costs	Const Office Rent		Paid	£29.87
1 Apr 2015	Office Costs	Const Office Rent		Paid	£308.67
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£684.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.