Official portrait of Mr Gregory Campbell

Mr Gregory Campbell MP

Democratic Unionist Party (DUP)
Member of Parliament forEast Londonderry
Member sinceJune 2001
Years in office24 years
StatusActive MP
Parliamentary ID1409
Profile synced6 Jun 2026

Get in Touch

📞
Phone020 7219 8495
🌐
Websitemydup.com/our-team/gregory-campbell
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,273
Total net amount (stored)£1,611,627.47
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2631£12,423.46
24_25107£180,873.33
23_2499£181,788.16
22_23107£183,424.50
21_2281£175,464.79
20_2176£159,819.57
19_2094£185,633.23
18_19107£176,796.60
17_18113£179,624.84
16_17110£175,778.99

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs24£10,733.28
Accommodation7£1,690.18

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
22 May 2025Office CostsWater—Paid£230.23
28 Apr 2025Office CostsBusiness Rates for both Constituency Offices (Limavady)—Paid£1,342.99
28 Apr 2025Office CostsBusiness Rates for both Constituency Offices (Coleraine)—Paid£3,000.54
28 Apr 2025AccommodationElectricity—Paid£199.86
25 Apr 2025Office CostsLandline & internet package—Paid£152.86
22 Apr 2025Office CostsElectricity—Paid£402.33
2 Apr 2025AccommodationElectricity—Paid£204.03
2 Apr 2025AccommodationLondon Flat Council Tax—Paid£652.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£112,954.63
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£299.16
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-34.67
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£396.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1,148.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£400.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£410.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£4,844.50
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,769.30
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£14,658.34
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£19,882.37
27 Mar 2025Office Costs——Paid£308.67
Claims page 2 of 63
PreviousNext