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Expenses

Mr Ronnie Campbell

147 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £152,757 147 claims
Staffing £104,598 6 claims
Office Costs £20,674 110 claims
Accommodation £19,491 30 claims
Travel £7,994 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Nov 2013 Accommodation Accommodation Rent Accommodation Rent Paid £1,408.34
26 Nov 2013 Office Costs Advertising Advertising - Office Costs Paid £200.00
22 Nov 2013 Office Costs Security Office Costs - Security Paid £426.00
18 Nov 2013 Office Costs Advertising Advertising - Office Costs Paid £300.00
18 Nov 2013 Accommodation Accommodation Rent Paid £1,340.00
15 Nov 2013 Office Costs Const Office Tel. Usage/Rental Telephone Bill Paid £16.58
12 Nov 2013 Office Costs Other Office Costs Paid £168.00
12 Nov 2013 Office Costs Advertising Advertising - Office Costs Paid £46.80
11 Nov 2013 Accommodation Other Fuel Accommodation expenses Paid £29.00
7 Nov 2013 Office Costs Stationery Purchase Office Costs Paid £49.03
5 Nov 2013 Office Costs Const Office Tel. Usage/Rental Telephone Bill Paid £79.32
29 Oct 2013 Office Costs Stationery Purchase Hewlett Packard No364 Combo Pack CYMK SD534EE HPSD534EE 1 Paid £28.57
29 Oct 2013 Office Costs Stationery Purchase Q-Connect PaperClip 32mm Lipped Pk100 KF01316Q 1 Paid £1.79
29 Oct 2013 Office Costs Stationery Purchase Rexel Gazelle Stapler Half Strip Black 2100010 RX04763 1 Paid £12.74
29 Oct 2013 Office Costs Stationery Purchase Rexel Staples No56 6Mm Pk5000 06025 RX06025 1 Paid £1.72
29 Oct 2013 Office Costs Stationery Purchase Q-Connect Paperclip 32mm No Tear Pack of 100 KF01312Q KF01312Q 1 Paid £2.45
25 Oct 2013 Office Costs Advertising Advertising - Office Costs Paid £42.00
18 Oct 2013 Accommodation Accommodation Rent Paid £1,340.00
16 Oct 2013 Office Costs Const Office Tel. Usage/Rental Telephone Bill Paid £55.71
9 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £60.00
6 Oct 2013 Office Costs Const Office Tel. Usage/Rental Tel Bill Consituency Office Paid £87.42
1 Oct 2013 Accommodation Other Fuel Accommodation expenses Paid £29.00
25 Sep 2013 Office Costs Stationery Purchase 305A MAGENTA TONER CARTRIDGE 5507638 HP-CE413A Paid £78.38
25 Sep 2013 Office Costs Stationery Purchase 305A BLACK LASERJET TONER CARTRIDGE 5507638 HP-CE410A Paid £57.54
25 Sep 2013 Office Costs Stationery Purchase PK500 80GSM A4 OFFICE PAPER 5507638 HP-CHP110 Paid £15.46
25 Sep 2013 Office Costs Stationery Purchase SCOTCH MAGIC TAPE 19MMX33M 5507638 3M-8101933 Paid £6.19
25 Sep 2013 Office Costs Stationery Purchase 305A CYAN TONER CARTRIDGE 5507638 HP-CE411A Paid £78.38
25 Sep 2013 Office Costs Stationery Purchase 305A YELLOW TONER CARTRIDGE 5507638 HP-CE412A Paid £78.38
25 Sep 2013 Office Costs Stationery Purchase A4 GLASS CLEAR PUNCHED POCKETS P100 5507638 QQ-KF01121 Paid £4.84
24 Sep 2013 Office Costs Const Office Rent Paid £2,250.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.