Gregory Campbell - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 06-Oct-14 | £254.40 | Work Station | Coleraine Office Equipment |
| Members - Recruitment Costs | 13-Aug-14 | £48.48 | Recruitment Advert | Coleraine Chronicle Ltd |
| Members Equipment Maintenance | 01-Dec-14 | £40.00 | Lighting Repair | Son Electrical |
| Members Furniture - Non Capital | 06-Oct-14 | £138.00 | Filing Cabinet | Coleraine Office Equipment |
| Members Internet | 15-May-14 | £60.30 | May 14 | British Telecommunications PLC |
| Members Internet | 13-Aug-14 | £63.36 | Aug 14 | British Telecommunications PLC |
| Members Internet | 19-Nov-14 | £63.36 | Nov 14 | British Telecommunications PLC |
| Members Mobiles | 04-Jun-14 | £49.18 | O2 - Apr 14 | Gregory Campbell MLA |
| Members Mobiles | 04-Jun-14 | £42.80 | O2 - May 14 | Gregory Campbell MLA |
| Members Mobiles | 21-Aug-14 | £78.33 | O2 - Jul 14 | Gregory Campbell MLA |
| Members Mobiles | 21-Aug-14 | £62.92 | O2 - Jun 14 | Gregory Campbell MLA |
| Members Mobiles | 21-Aug-14 | £21.32 | O2 - May 14 | Gregory Campbell MLA |
| Members Office - Electricity | 06-May-14 | £190.01 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 30-Jul-14 | £157.17 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 07-Oct-14 | £15.60 | Jul - Sep 14 | Power NI |
| Members Office - Electricity | 27-Oct-14 | £167.89 | Jul - Oct 14 | Power NI |
| Members Office - Insurance | 08-Oct-14 | £175.31 | Oct 14 - Oct 15 | Abbey Bond Lovis (Armagh) |
| Members Office - Oil, Fuel | 27-Oct-14 | £438.01 | Heating Oil - Oct 14 | Emo |
| Members Office - Rates | 07-Apr-14 | £1,141.99 | 6 Catherine St, Limavady - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 07-Jul-14 | £2,514.85 | 25 Bushmills Rd, Coleraine - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Repairs & Maintenance | 08-May-14 | £73.25 | Paint | Discount Decor |
| Members Office - Repairs & Maintenance | 30-Jun-14 | £144.00 | Alarm Repair | Star Security Systems |
| Members Office - Utilities | 09-Jun-14 | £116.58 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 27-Aug-14 | £49.46 | Mar - Aug 14 | Northern Ireland Water |
| Members Office - Utilities | 02-Dec-14 | £120.77 | May - Nov 14 | Northern Ireland Water |
| Members Office - Utilities | 31-Dec-14 | -£8.38 | Contribution to Costs | Gregory Campbell MLA |
| Members Petty Cash | 09-Jun-14 | £59.18 | Apr - May 14 | Gregory Campbell MLA P/C |
| Members Petty Cash | 11-Jul-14 | £53.83 | Jun - Jul 14 | Gregory Campbell MLA P/C |
| Members Petty Cash | 08-Sep-14 | £63.80 | Jul - Sep 14 | Gregory Campbell MLA P/C |
| Members Petty Cash | 27-Oct-14 | £50.85 | Sep - Oct 14 | Gregory Campbell MLA P/C |
| Members Telephones | 06-May-14 | £185.43 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 15-May-14 | £418.71 | May 14 | British Telecommunications PLC |
| Members Telephones | 15-May-14 | £82.09 | May 14 | British Telecommunications PLC |
| Members Telephones | 11-Jul-14 | £200.19 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 13-Aug-14 | £85.50 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 13-Aug-14 | £474.15 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 13-Oct-14 | £195.72 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 19-Nov-14 | £476.77 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 19-Nov-14 | £89.82 | Nov 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £0.00 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £8,655.00 |
