Gregory Campbell

Campbell, Gregory
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
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 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 Office - Electricity 12-Apr-11 £330.64 Jan - Apr 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 27-Apr-11 £155.58 Jan - Apr 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 19-Jul-11 £131.18 Apr - Jul 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 27-Jul-11 £157.19 Apr - Jul 11 NORTHERN IRELAND ELECTRICITY P
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 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 Recovery of Stationery 29-Jul-11 £551.54 Stationery - Jun 11 NI ASSEMBLY
Members Recovery of Stationery 16-Aug-11 -£467.78 Stationery - Aug 11 NI ASSEMBLY
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
Support Staff Costs   £11,729.48 Support Staff Costs  
 
Total
£20,638.37    

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