Campbell, Gregory |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Internet |
13-May-11 |
£54.00 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
15-Aug-11 |
£54.00 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
08-Jul-11 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles |
02-Aug-11 |
£67.82 |
O2 - Apr 11 |
GREGORY CAMPBELL MLA |
| Members Mobiles |
02-Aug-11 |
£21.19 |
O2 - Jul 11 |
GREGORY CAMPBELL MLA |
| Members Mobiles |
02-Aug-11 |
£101.40 |
O2 - Jun 11 |
GREGORY CAMPBELL MLA |
| Members Mobiles |
02-Aug-11 |
£94.45 |
O2 - May 11 |
GREGORY CAMPBELL MLA |
| Members Mobiles |
11-Aug-11 |
£22.33 |
O2 - Aug 11 |
GREGORY CAMPBELL MLA |
| Members Office - Electricity |
12-Apr-11 |
£330.64 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
27-Apr-11 |
£155.58 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19-Jul-11 |
£131.18 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
27-Jul-11 |
£157.19 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
05-Apr-11 |
£1,081.98 |
6 Catherine St, Limavady - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
06-Apr-11 |
£2,950.66 |
25 Bushmills Rd, Coleraine - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£308.67 |
Catherine St Limavady - Apr 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04-May-11 |
£308.67 |
Catherine St Limavady - May 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02-Jun-11 |
£308.67 |
Catherine St Limavady - Jun 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Jul-11 |
£308.67 |
Catherine St Limavady - Jul 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Aug-11 |
£308.67 |
Catherine St Limavady - Aug 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
05-Sep-11 |
£308.67 |
Catherine St Limavady - Sep 11 |
SINDY'S SHOPPING MALL |
| Members Petty Cash |
02-Jun-11 |
£41.17 |
May 11 |
GREGORY CAMPBELL MLA P/C |
| Members Petty Cash |
02-Jun-11 |
£48.90 |
Apr 11 |
GREGORY CAMPBELL MLA P/C |
| Members Petty Cash |
14-Jun-11 |
£75.00 |
Initial Payment |
GREGORY CAMPBELL MLA P/C |
| Members Petty Cash |
04-Jul-11 |
£36.02 |
Jun 11 |
GREGORY CAMPBELL MLA P/C |
| Members Petty Cash |
01-Aug-11 |
£80.00 |
Jul 11 |
GREGORY CAMPBELL MLA P/C |
| Members Petty Cash |
02-Sep-11 |
£60.41 |
Aug 11 |
GREGORY CAMPBELL MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£551.54 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
16-Aug-11 |
-£467.78 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
14-Apr-11 |
£235.62 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13-May-11 |
£295.52 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13-May-11 |
£84.09 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jul-11 |
£177.15 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jul-11 |
£157.60 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Aug-11 |
£48.98 |
BT- May 11 |
GREGORY CAMPBELL MLA |
| Members Telephones |
15-Aug-11 |
£80.36 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Aug-11 |
£294.87 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£11,729.48 |
Support Staff Costs |
|
| |
Total |
£20,638.37 |
|
|
