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 |