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 |
