Gregory Campbell - Total office Cost Expenditure
Figures for April 2013 - February 2014
|
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 Internet | 17-Feb-14 | £60.30 | Feb 14 | 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 Mobiles | 20-Feb-14 | £97.79 | O2 - Dec 13 | Gregory Campbell MLA |
| Members Mobiles | 20-Feb-14 | £76.98 | O2 - Jan 14 | Gregory Campbell MLA |
| Members Mobiles | 20-Feb-14 | £54.32 | O2 - Nov 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 - Electricity | 27-Jan-14 | £182.01 | Oct 13 - Jan 14 | Power NI |
| Members Office - Electricity | 03-Feb-14 | £47.97 | Sep 13 - Jan 14 | 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 - Oil, Fuel | 17-Jan-14 | £509.00 | Heating Oil - Jan 14 | Henderson Fuels |
| 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 Office - Utilities | 25-Feb-14 | £46.18 | Sep 13 - Feb 14 | Northern Ireland Water |
| Members Office - Utilities | 26-Feb-14 | £49.14 | Waste Collection - Apr 14 - Mar 15 | Limavady Borough Council |
| 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 Petty Cash | 27-Jan-14 | £42.98 | Nov 13 - Jan 14 | 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 Telephones | 17-Jan-14 | £185.22 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-14 | £84.50 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-14 | £335.41 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 20-Feb-14 | £53.27 | BT - Nov 13 | Gregory Campbell MLA |
| 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
|
£12,155.75 |
