Gregory Campbell - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 25-Jan-12 £200.40 Yellow Pages - Nov 11 Yell Customer Services Team
Members Consumables 03-Oct-11 £28.99 Argos - Shredder Gregory Campbell MLA
Members Furniture - Non Capital 04-Nov-11 £75.84 Desk Coleraine Office Equipment
Members IT Equipment - Non Capital 24-Jan-12 £49.99 Currys - External Hard Drive Gregory Campbell MLA
Members Internet 13-May-11 £54.00 May 11 British Telecommunications PLC
Members Internet 15-Aug-11 £54.00 Aug 11 British Telecommunications PLC
Members Internet 15-Nov-11 £56.16 Nov 11 British Telecommunications PLC
Members Internet 17-Feb-12 £56.16 Feb 12 British Telecommunications PLC
Members Miscellaneous Expenses 08-Jul-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 02-Aug-11 £67.82 O2 - Apr 11 Gregory Campbell MLA
Members Mobiles 02-Aug-11 £21.19 O2 - Jul 11 Gregory Campbell MLA
Members Mobiles 02-Aug-11 £101.40 O2 - Jun 11 Gregory Campbell MLA
Members Mobiles 02-Aug-11 £94.45 O2 - May 11 Gregory Campbell MLA
Members Mobiles 11-Aug-11 £22.33 O2 - Aug 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £98.21 O2 - Aug 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £68.07 O2 - Jun 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £72.61 O2 - May 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £105.68 O2 - Sep 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £99.19 O2 - Dec 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £99.13 O2 - Nov 11 Gregory Campbell MLA
Members Mobiles 10-Jan-12 £111.92 O2 - Oct 11 Gregory Campbell MLA
Members Office - Electricity 12-Apr-11 £330.64 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 27-Apr-11 £155.58 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 19-Jul-11 £131.18 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 27-Jul-11 £157.19 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 17-Oct-11 £96.29 Jul - Oct 11 Power NI
Members Office - Electricity 25-Oct-11 £161.22 Jul - Oct 11 Power NI
Members Office - Electricity 17-Jan-12 £250.88 Oct 11 - Jan 12 Power NI
Members Office - Electricity 27-Jan-12 £209.30 Oct 11 - Jan 12 Power NI
Members Office - Insurance 03-Oct-11 £135.98 Oct 11 - Oct 12 Abbey Bond Lovis (Armagh)
Members Office - Oil, Fuel 05-Dec-11 £584.99 Heating Oil - Nov 11 Ivan Wilson (Fuel Suppliers)
Members Office - Rates 05-Apr-11 £1,081.98 6 Catherine St, Limavady - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 06-Apr-11 £2,950.66 25 Bushmills Rd, Coleraine - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £308.67 Catherine St Limavady - Apr 11 Sindy's Shopping Mall
Members Office - Rent 04-May-11 £308.67 Catherine St Limavady - May 11 Sindy's Shopping Mall
Members Office - Rent 02-Jun-11 £308.67 Catherine St Limavady - Jun 11 Sindy's Shopping Mall
Members Office - Rent 01-Jul-11 £308.67 Catherine St Limavady - Jul 11 Sindy's Shopping Mall
Members Office - Rent 01-Aug-11 £308.67 Catherine St Limavady - Aug 11 Sindy's Shopping Mall
Members Office - Rent 05-Sep-11 £308.67 Catherine St Limavady - Sep 11 Sindy's Shopping Mall
Members Office - Rent 03-Oct-11 £308.67 Catherine St Limavady - Oct 11 Sindy's Shopping Mall
Members Office - Rent 31-Oct-11 £308.67 Catherine St Limavady - Nov 11 Sindy's Shopping Mall
Members Office - Rent 05-Dec-11 £308.67 Catherine St Limavady - Dec 11 Sindy's Shopping Mall
Members Office - Rent 04-Jan-12 £308.67 Catherine St Limavady - Jan 12 Sindy's Shopping Mall
Members Office - Rent 02-Feb-12 £308.67 Catherine St Limavady - Feb 12 Sindy's Shopping Mall
Members Office - Rent 29-Feb-12 £308.67 Catherine St Limavady - Mar 12 Sindy's Shopping Mall
Members Office - Utilities 09-Jan-12 £32.66 May - Nov 11 Northern Ireland Water
Members Office - Utilities 08-Mar-12 £49.14 Waste Collection - Apr 12 - Mar 13 Limavady Borough Council
Members Office - Utilities 08-Mar-12 £52.27 Aug 11 - Feb 12 Northern Ireland Water
Members Petty Cash 02-Jun-11 £41.17 May 11 Gregory Campbell MLA P/C
Members Petty Cash 02-Jun-11 £48.90 Apr 11 Gregory Campbell MLA P/C
Members Petty Cash 14-Jun-11 £75.00 Initial Payment Gregory Campbell MLA P/C
Members Petty Cash 04-Jul-11 £36.02 Jun 11 Gregory Campbell MLA P/C
Members Petty Cash 01-Aug-11 £80.00 Jul 11 Gregory Campbell MLA P/C
Members Petty Cash 02-Sep-11 £60.41 Aug 11 Gregory Campbell MLA P/C
Members Petty Cash 03-Oct-11 £26.92 Aug - Sep 11 Gregory Campbell MLA P/C
Members Petty Cash 02-Nov-11 £57.76 Sep - Oct 11 Gregory Campbell MLA P/C
Members Petty Cash 01-Dec-11 £92.58 Nov 11 Gregory Campbell MLA P/C
Members Petty Cash 09-Jan-12 £56.56 Dec 11 Gregory Campbell MLA P/C
Members Petty Cash 06-Feb-12 £35.11 Jan 12 Gregory Campbell MLA P/C
Members Petty Cash 02-Mar-12 £44.92 Feb 12 Gregory Campbell MLA P/C
Members Petty Cash 06-Apr-12 £57.13 Mar 12 Gregory Campbell MLA P/C
Members Telephones 14-Apr-11 £235.62 Apr 11 British Telecommunications PLC
Members Telephones 13-May-11 £295.52 May 11 British Telecommunications PLC
Members Telephones 13-May-11 £84.09 May 11 British Telecommunications PLC
Members Telephones 14-Jul-11 £177.15 Jul 11 British Telecommunications PLC
Members Telephones 14-Jul-11 £157.60 Jul 11 British Telecommunications PLC
Members Telephones 11-Aug-11 £48.98 BT- May 11 Gregory Campbell MLA
Members Telephones 15-Aug-11 £80.36 Aug 11 British Telecommunications PLC
Members Telephones 15-Aug-11 £294.87 Aug 11 British Telecommunications PLC
Members Telephones 03-Oct-11 £74.41 BT - Aug 11 Gregory Campbell MLA
Members Telephones 10-Oct-11 £160.68 Oct 11 British Telecommunications PLC
Members Telephones 15-Nov-11 £84.13 Nov 11 British Telecommunications PLC
Members Telephones 15-Nov-11 £308.36 Nov 11 British Telecommunications PLC
Members Telephones 10-Jan-12 £203.80 Jan 12 British Telecommunications PLC
Members Telephones 24-Jan-12 £51.79 BT - Nov 11 Gregory Campbell MLA
Members Telephones 17-Feb-12 £84.97 Feb 12 British Telecommunications PLC
Members Telephones 17-Feb-12 £288.18 Feb 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 16-Nov-11 £45.00 Boiler Service - Nov 11 David Blair
Self Employed - Repairs & Maintenance 21-Feb-12 £164.60 Electrical Repairs - Feb 12 Son Electrical
Stationery Recharge: Consumables 29-Jul-11 £551.54 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 16-Aug-11 -£467.78 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £12.76 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £9.50 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.61 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £17.76 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £33.27 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.14 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.36 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £4.61 Stationery - Feb 12 NI Assembly
Support Staff Costs   £23,434.63 Support Staff Costs  
Total
 £38,810.53    

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