Gregory Campbell - Total office Cost Expenditure

Figures for April 2013 - December 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 01-Oct-13 £60.60 Coleraine Chronicle - Sep 13 Coleraine Chronicle Ltd
Members Furniture - Non Capital 16-Sep-13 £276.84 Display Stands x 6 Coleraine Office Equipment
Members Internet 15-May-13 £58.32 May 13 British Telecommunications PLC
Members Internet 20-Aug-13 £60.96 Aug 13 British Telecommunications PLC
Members Internet 19-Nov-13 £62.70 Nov 13 British Telecommunications PLC
Members Mobiles 25-Jul-13 £93.76 O2 - Apr 13 Gregory Campbell MLA
Members Mobiles 25-Jul-13 £48.13 O2 - Jun 13 Gregory Campbell MLA
Members Mobiles 25-Jul-13 £78.00 O2 - May 13 Gregory Campbell MLA
Members Mobiles 30-Aug-13 £87.12 O2 - Jul 13 Gregory Campbell MLA
Members Mobiles 30-Aug-13 £11.48 O2 - Jun 13 Gregory Campbell MLA
Members Mobiles 28-Nov-13 £73.27 O2 - Aug 13 Gregory Campbell MLA
Members Mobiles 28-Nov-13 £19.06 O2 - Nov 13 Gregory Campbell MLA
Members Mobiles 28-Nov-13 £70.04 O2 - Oct 13 Gregory Campbell MLA
Members Mobiles 28-Nov-13 £78.66 O2 - Sep 13 Gregory Campbell MLA
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 - Electricity 11-Jul-13 £115.25 Apr - Jul 13 Power NI
Members Office - Electricity 29-Jul-13 £140.62 Apr - Jul 13 Power NI
Members Office - Electricity 09-Oct-13 £63.67 Jul - Sep 13 Power NI
Members Office - Electricity 28-Oct-13 £180.99 Jul - Oct 13 Power NI
Members Office - Insurance 30-Sep-13 £163.77 Oct 13 - Oct 14 Abbey Bond Lovis (Armagh)
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 Office - Utilities 30-Aug-13 £48.98 Mar - Aug 13 Northern Ireland Water
Members Office - Utilities 09-Dec-13 £121.28 Jun - Nov 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 Petty Cash 26-Jul-13 £29.83 Jun - Jul 13 Gregory Campbell MLA P/C
Members Petty Cash 23-Aug-13 £54.69 Jul - Aug 13 Gregory Campbell MLA P/C
Members Petty Cash 14-Oct-13 £51.87 Aug - Oct 13 Gregory Campbell MLA P/C
Members Petty Cash 09-Dec-13 £50.18 Oct - Dec 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
Members Telephones 16-Jul-13 £184.87 Jul 13 British Telecommunications PLC
Members Telephones 25-Jul-13 £52.35 BT - May 13 Gregory Campbell MLA
Members Telephones 20-Aug-13 £112.52 Aug 13 British Telecommunications PLC
Members Telephones 20-Aug-13 £364.22 Aug 13 British Telecommunications PLC
Members Telephones 14-Oct-13 £185.48 Oct 13 British Telecommunications PLC
Members Telephones 19-Nov-13 £69.87 Nov 13 British Telecommunications PLC
Members Telephones 19-Nov-13 £383.08 Nov 13 British Telecommunications PLC
Members Volunteers Expenses 14-Oct-13 £90.00 Social Security Overview - Sep 13 Citizen's Advice Services Ltd
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
Recharge: Consumables 15-Oct-13 £272.11 Aug 13 NI Assembly
Recharge: Consumables 27-Nov-13 £215.76 Nov 13 NI Assembly
Support Staff Salary Costs   £0.00 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
 £10,330.68