Campbell, Gregory
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 - 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 - 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 SUPPLIES) |
| 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 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 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 Recovery of Stationery | 10-Oct-11 | £12.76 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £9.50 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.61 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £17.76 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £33.27 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.14 | Stationery - Nov 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 |
| 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 |
| Self Employed Repairs & Maintenance | 16-Nov-11 | £45.00 | Boiler Service - Nov 11 | DAVID BLAIR |
| Support Staff Costs | £17,445.03 | Support Staff Costs | ||
|
Total
| £29,346.28 |
