Expenses

Mr Ronnie Campbell

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

All categories £185,962 78 claims

Staffing £91,587 5 claims

Miscellaneous £40,425 1 claim

Winding Up £23,972 5 claims

Accommodation £12,655 16 claims

Office Costs £10,963 41 claims

MP Travel £6,315 5 claims

Staff Travel £36 4 claims

Dependant Travel £10 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£23,501.57
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£84,202.41
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£6.30
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£40,425.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,742.35
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£34.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£385.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,118.50
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£34.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£10.00
7 Jan 2020	Accommodation	Rent	Rent Overpayment - [*] [] [**]	Repaid	£0.00
2 Jan 2020	Winding Up	Landline phone & internet - rental & usage	Landline & internet package	Paid	£61.74
17 Dec 2019	Winding Up	Bought-in services	Administrative services	Paid	£125.00
14 Dec 2019	Winding Up	Mileage - car		Paid	£141.75
13 Dec 2019	Winding Up	Mileage - car		Paid	£141.75
13 Dec 2019	Office Costs	Cleaning services	Monthly invoice for office cleaning	Paid	£200.00
11 Dec 2019	Office Costs	Rent	[***]	Paid	£1,450.81
10 Dec 2019	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£56.49
10 Dec 2019	Accommodation	Utilities	Gas	Paid	£43.85
10 Dec 2019	Accommodation	Utilities	Gas	Paid	£29.95
10 Dec 2019	Accommodation	Utilities	Electricity	Paid	£69.41
5 Dec 2019	Accommodation	Rent		Paid	£1,495.00
4 Dec 2019	Office Costs	Mobile telephone - contract & usage	Members monthly mobile contract	Paid	£23.57
4 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£61.94
29 Nov 2019	Office Costs	Cleaning services	Monthly invoice for constituency office cleaning	Paid	£120.00
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,495.00
31 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£3,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.