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 Internet | 08-Aug-12 | £59.04 | Aug 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 - Electricity | 11-Jul-12 | £188.95 | Mar - Jul 12 | Power NI |
| Members Office - Electricity | 30-Jul-12 | £165.21 | Apr - Jul 12 | Power NI |
| Members Office - Insurance | 27-Sep-12 | £144.14 | Oct 12 - Oct 13 | Abbey Bond Lovis (Armagh) |
| Members Office - Oil, Fuel | 10-Sep-12 | £551.03 | Heating Oil - Aug 12 | EMO OIL |
| 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 | £300.00 | Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Rent | 02-May-12 | £300.00 | Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jun-12 | £300.00 | Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jul-12 | £300.00 | Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Aug-12 | £300.00 | Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Sep-12 | £300.00 | Catherine St Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £18.00 | Fire Extinguisher | Chubb NI Ltd |
| Members Office - Service Charges | 03-Apr-12 | £8.67 | Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-May-12 | £8.67 | Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jun-12 | £8.67 | Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jul-12 | £8.67 | Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Aug-12 | £8.67 | Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Sep-12 | £8.67 | Catherine St Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Utilities | 02-Jul-12 | £229.29 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 29-Aug-12 | £46.09 | Feb - Aug 12 | Northern Ireland Water |
| 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 Petty Cash | 31-Jul-12 | £72.67 | Jun - Jul 12 | Gregory Campbell MLA P/C |
| Members Petty Cash | 21-Sep-12 | £36.54 | Jul - Aug 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 |
| Members Telephones | 23-Jul-12 | £172.40 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 23-Jul-12 | £153.63 | BT - Jul 12 | Gregory Campbell MLA |
| Members Telephones | 16-Aug-12 | £93.64 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 16-Aug-12 | £366.52 | Aug 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 17-Aug-12 | £120.00 | Carpet Cleaning | Mr Michael M Cowan |
| Support Staff Salary Costs | £11,374.75 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£20,556.22 |
