Gregory Campbell MP: costs

193 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£6,350.56

Budget not published

Staffing£0.00

Budget not published

Accommodation£679.11

Budget not published

Travel£0.00

Budget not published

Costs

22 May 2025 · Water · Office Costs · £230.23
Details
Claim 60310266-1 · Paid · Coleraine Office Water Bill
Official IPSA release
28 Apr 2025 · Business rates · Office Costs · £1,342.99
Details
Claim 60299955-2 · Paid · Business Rates for both Constituency Offices (Limavady)
Official IPSA release
28 Apr 2025 · Business rates · Office Costs · £3,000.54
Details
Claim 60299955-1 · Paid · Business Rates for both Constituency Offices (Coleraine)
Official IPSA release
28 Apr 2025 · Electricity · Accommodation · £199.86
Details
Claim 60289034-1 · Paid · London Flat Electric
Official IPSA release
25 Apr 2025 · Landline & internet package · Office Costs · £152.86
Details
Claim 60301911-1 · Paid · Coleraine Office Phone
Official IPSA release
22 Apr 2025 · Electricity · Office Costs · £402.33
Details
Claim 60301926-1 · Paid · Coleraine Office electric
Official IPSA release
2 Apr 2025 · Electricity · Accommodation · £204.03
Details
Claim 60293435-1 · Paid · London Flat Electric
Official IPSA release
2 Apr 2025 · Council tax · Accommodation · £652.00
Details
Claim 60293410-1 · Paid · London Flat Council Tax
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £396.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £112,954.63
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£34.67
Details
Claim 200011493-341 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,844.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,148.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £400.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £14,658.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £410.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £299.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,769.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £19,882.37
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
27 Mar 2025 · Rent · Office Costs · £308.67
Details
Claim 90048374-0 · Paid
Official IPSA release
26 Mar 2025 · Landline & internet package · Office Costs · £147.13
Details
Claim 60292320-1 · Paid · C´raine Off Phone
Official IPSA release
26 Mar 2025 · Electricity · Office Costs · £870.30
Details
Claim 60292315-1 · Paid · Coleraine Office Electric
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £118.45
Details
Claim 200011512-607 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £209.95
Details
Claim 200011512-608 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £118.45
Details
Claim 200011512-606 · Paid · Banner March 2025
Official IPSA release

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