Mr Ronnie Campbell
LabourBlyth ValleyMP since 11 Jun 1987(1987–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (50)
Office Costs£185.4K (784)
Accommodation£173.3K (267)
Travel£74.0K (9)
Miscellaneous£40.4K (1)
Winding Up£24.0K (5)
MP Travel£6.3K (5)
Staff Travel£36 (4)
Dependant Travel£10 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,624.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,743.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,297.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,306.70 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £34.50 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £34.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £23,501.57 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £3,118.50 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £385.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £40,425.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £6.30 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,742.35 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £4.80 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £84,202.41 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £19.60 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £10.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £5.20 | 31 Mar 2020 | Paid |
| Accommodation | Rent Rent Overpayment - [***] [***] [***] | — | 7 Jan 2020 | Repaid |
| Winding Up | Landline & internet package Landline and internet package | £61.74 | 2 Jan 2020 | Paid |
| Winding Up | Administrative services Check out report against Landlord's inventory for London flat | £125.00 | 17 Dec 2019 | Paid |
| Winding Up | Mileage - car | £141.75 | 14 Dec 2019 | Paid |
| Office Costs | Cleaning services Monthly invoice for office cleaning | £200.00 | 13 Dec 2019 | Paid |
| Winding Up | Mileage - car | £141.75 | 13 Dec 2019 | Paid |
| Office Costs | Rent [***] | £1,450.81 | 11 Dec 2019 | Paid |
| Accommodation | Gas BRITISH GAS ONLINE | £43.85 | 10 Dec 2019 | Paid |
| Accommodation | Gas BRITISH GAS ONLINE | £29.95 | 10 Dec 2019 | Paid |
| Accommodation | Electricity BRITISH GAS ONLINE | £69.41 | 10 Dec 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £56.49 | 10 Dec 2019 | Paid |
| Accommodation | Rent | £1,495.00 | 5 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Members monthly mobile contract | £23.57 | 4 Dec 2019 | Paid |
| Office Costs | Landline & internet package Constituency landline & internet package | £61.94 | 4 Dec 2019 | Paid |
| Office Costs | Cleaning services Monthly invoice for constituency office cleaning | £120.00 | 29 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,495.00 | 1 Nov 2019 | Paid |
| Office Costs | Stationery & printing Stationery for constituency office | £26.38 | 31 Oct 2019 | Paid |
| Staffing | Professional & consultancy Parliamentary Media Services | £3,000.00 | 31 Oct 2019 | Paid |
| Office Costs | Cleaning services Montly invoice fo cleaning constituency office | £300.00 | 31 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Members montly mobile contract | £24.77 | 27 Oct 2019 | Paid |
| Office Costs | Landline & internet package Invoice for constituency office landline and internet package | £61.98 | 22 Oct 2019 | Paid |
| Staffing | Health & welfare - staff Glasses and eye test | £383.00 | 21 Oct 2019 | Paid |
| Office Costs | Landline & internet package Invoice for constituency office landline and internet | £61.74 | 7 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Members monthly mobile contract | £29.57 | 7 Oct 2019 | Paid |
| Office Costs | Cleaning services Invoice for cleaning constituency office | £140.00 | 4 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,250.00 | 2 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,495.00 | 2 Oct 2019 | Paid |
| Office Costs | Office furniture Office chair for constituency office | £59.98 | 10 Sept 2019 | Paid |
| Office Costs | Landline & internet package Landline & internet for constituency office | £59.40 | 10 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Members monthly moblie contract | £23.57 | 10 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Members monthly mobile contract | £79.57 | 10 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,495.00 | 1 Sept 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £160.00 | 31 Aug 2019 | Paid |