Expenses

Mr Gregory Campbell

107 business-cost claims in 2022/23, as published by IPSA.

All categories £183,425 107 claims

Staffing £111,354 1 claim

MP Travel £27,524 6 claims

Accommodation £22,900 20 claims

Office Costs £20,780 78 claims

Staff Travel £442 1 claim

Dependant Travel £424 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£111,354.29
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£442.16
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£104.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£396.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£300.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,092.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,697.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,857.60
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£19,181.12
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£424.16
23 Mar 2023	Office Costs	Mobile telephone - contract & usage	Offfice mobile Phone	Paid	£24.20
16 Mar 2023	Accommodation	Rent		Paid	£1,625.00
15 Mar 2023	Office Costs	TV licence	Coleraine Office TV licence	Paid	£159.00
14 Mar 2023	Office Costs	Bought-in services	Administrative services	Paid	£589.00
13 Mar 2023	Office Costs	Advertising and contact cards	Graphics for Const. Office Comm Certificate	Paid	£50.00
8 Mar 2023	Accommodation	Utilities	Water	Paid	£48.00
7 Mar 2023	Office Costs	Utilities	Water	Paid	£42.43
2 Mar 2023	Office Costs	Rent		Paid	£308.67
2 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£79.42
26 Feb 2023	Accommodation	Utilities	Electricity	Paid	£552.81
23 Feb 2023	Office Costs	Mobile telephone - contract & usage	Offfice mobile Phone	Paid	£23.49
16 Feb 2023	Accommodation	Rent		Paid	£1,625.00
15 Feb 2023	Office Costs	Maintenance, Redecorations & Repairs	Computer Repairs	Paid	£200.00
13 Feb 2023	Office Costs	Maintenance, Redecorations & Repairs	Limavady Office Fire Safety	Paid	£18.00
13 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£76.37
2 Feb 2023	Office Costs	Rent		Paid	£308.67
27 Jan 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£34.95
23 Jan 2023	Office Costs	Mobile telephone - contract & usage	Offfice mobile Phone	Paid	£23.49
17 Jan 2023	Accommodation	Rent		Paid	£1,625.00
13 Jan 2023	Office Costs	Utilities	Electricity	Paid	£316.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.