Expenses

Mr Gregory Campbell

107 business-cost claims in 2024/25, as published by IPSA.

All categories £180,873 107 claims

Staffing £112,955 1 claim

MP Travel £24,626 7 claims

Accommodation £22,981 13 claims

Office Costs £20,012 85 claims

Staff Travel £299 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Apr 2024	Office Costs	Utilities	Electricity	Paid	£288.18
26 Apr 2024	Office Costs	Rent		Paid	£308.67
15 Apr 2024	Accommodation	Council tax	London Flat Council Tax	Paid	£1,245.41
11 Apr 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£141.90
9 Apr 2024	Accommodation	Utilities	Electricity	Paid	£384.92
8 Apr 2024	Office Costs	Bought-in services	Administrative services	Paid	£282.00
5 Apr 2024	Office Costs	Maintenance, Redecorations & Repairs	Office Fire Safety Annual Check	Paid	£126.00
4 Apr 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	Shredding of past office case files	Paid	£282.00
3 Apr 2024	Office Costs	Stationery & printing	Office A4 White Paper	Paid	£129.00
3 Apr 2024	Office Costs	Mobile telephone - contract & usage	Office Mobile Phone	Paid	£30.86
3 Apr 2024	Office Costs	Maintenance, Redecorations & Repairs	Coleraine Office Lights Repair	Paid	£85.00
2 Apr 2024	Office Costs	Utilities	Water	Paid	£43.74
2 Apr 2024	Office Costs	TV licence	Coleraine Off TV Licence	Paid	£159.00
2 Apr 2024	Office Costs	Software & applications	Office computer repair	Paid	£35.00
5 Mar 2024	Office Costs	Stationery & printing	XMA April 2024	Paid	£48.83
5 Mar 2024	Office Costs	Stationery & printing	XMA April 2024	Paid	£48.83
4 Mar 2024	Office Costs	Mobile telephone - contract & usage	Office Mobile Phone	Paid	£30.81
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.