Expenses

Mr Ronnie Campbell

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

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

Date	Category	Cost type	Description	Status	Paid
4 Jun 2013	Accommodation	Other Fuel	Accommodation expenses	Paid	£22.00
3 Jun 2013	Office Costs	Stationery Purchase	Office Costs	Paid	£200.39
31 May 2013	Office Costs	Advertising	Advertising - Office Costs	Paid	£240.00
29 May 2013	Office Costs	Other	Office Costs	Paid	£12.59
16 May 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Bill	Paid	£12.60
15 May 2013	Accommodation	Accommodation Rent		Paid	£1,340.00
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£68.40
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£46.24
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£46.25
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£46.25
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
14 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£59.94
10 May 2013	Office Costs	Advertising	Advertising - Office Costs	Paid	£2,498.40
6 May 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£92.70
2 May 2013	Accommodation	Other Fuel	Accommodation expenses	Paid	£22.00
25 Apr 2013	Staffing	Pooled Services: Direct	PRS subscription	Paid	£4,800.00
24 Apr 2013	Office Costs	Stationery Purchase	Office Costs	Paid	£31.54
17 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,340.00
16 Apr 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£119.88
15 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Bill	Paid	£10.64
11 Apr 2013	Office Costs	Security	Office Costs -Miscellaneous	Paid	£28.68
5 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£83.02
3 Apr 2013	Accommodation	Other Fuel	Accommodation expenses	Paid	£22.00
2 Apr 2013	Accommodation	Council Tax	Payment Card	Paid	£818.86
1 Apr 2013	Office Costs	Other	Office Costs -Miscellaneous	Paid	£300.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.