Gregory Campbell - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 - 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 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 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 |
| 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
|
£8,282.06 |
