Gregory Campbell - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 16-May-12 | £56.16 | May 12 | British Telecommunications PLC |
| Members Office - Electricity | 12-Apr-12 | £312.38 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 26-Apr-12 | £200.18 | Jan - Apr 12 | Power NI |
| Members Office - Rates | 05-Apr-12 | £1,097.38 | 6 Catherine St, Limavady - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 12-Apr-12 | £2,419.18 | 25 Bushmills Rd, Colerain - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £308.67 | Catherine St Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Rent | 02-May-12 | £308.67 | Catherine St Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jun-12 | £308.67 | Catherine St Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Petty Cash | 30-May-12 | £15.79 | Apr 12 | Gregory Campbell MLA P/C |
| Members Petty Cash | 18-Jun-12 | £48.89 | May 12 | Gregory Campbell MLA P/C |
| Members Telephones | 16-Apr-12 | £166.56 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 16-Apr-12 | £141.01 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 16-May-12 | £358.70 | May 12 | British Telecommunications PLC |
| Members Telephones | 16-May-12 | £96.07 | May 12 | British Telecommunications PLC |
| Support Staff Costs | £5,427.11 | Support Staff Costs | ||
|
Total
|
£11,265.42 |
