Gregory Campbell - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 15-May-13 | £58.32 | May 13 | British Telecommunications PLC |
| Members Office - Electricity | 12-Apr-13 | £265.61 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 26-Apr-13 | £157.67 | Jan - Apr 13 | Power NI |
| Members Office - Oil, Fuel | 08-May-13 | £504.72 | Heating Oil - Apr 13 | Ivan Wilson (Fuel Suppliers) |
| Members Office - Rates | 04-Apr-13 | £1,125.64 | 6c Catherine St, Limavady - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 19-Apr-13 | £2,476.40 | 25 Bushmills Rd, Coleraine - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Utilities | 10-Jun-13 | £116.04 | Nov 12 - May 13 | Northern Ireland Water |
| Members Petty Cash | 17-Apr-13 | £71.56 | Dec 12 - Feb 13 | Gregory Campbell MLA P/C |
| Members Petty Cash | 08-May-13 | £66.89 | Apr 13 | Gregory Campbell MLA P/C |
| Members Petty Cash | 24-Jun-13 | £64.40 | May - Jun 13 | Gregory Campbell MLA P/C |
| Members Telephones | 15-Apr-13 | £178.14 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 15-May-13 | £448.90 | May 13 | British Telecommunications PLC |
| Members Telephones | 15-May-13 | £118.88 | May 13 | British Telecommunications PLC |
| Recharge: Consumables | 16-Apr-13 | £691.22 | Apr 13 | NI Assembly |
| Recharge: Consumables | 16-Apr-13 | -£42.00 | Apr 13 | NI Assembly |
| Recharge: Consumables | 29-May-13 | £56.28 | May 13 | NI Assembly |
| Support Staff Salary Costs | £0.00 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£6,358.67 |
