Campbell, Gregory |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Capital - IT Equipment Purchase |
06-Oct-09 |
£399.99 |
Currys - Office Laptop |
MR GREGORY CAMPBELL |
Members Advertising |
12-May-09 |
£69.00 |
Londonderry Sentinel & Londonderrytoday.co.uk - Ma |
JOHNSTON CASH PROCESSING |
Members Advertising |
26-May-09 |
£57.50 |
Coleraine Times & Colerainetoday.co.uk - May 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
10-Aug-09 |
£57.50 |
Coleraine Times - Aug 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
14-Aug-09 |
£69.00 |
Londonderry Sentinel - Aug 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
24-Aug-09 |
£46.00 |
Londonderry Sentinel - Aug 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
30-Sep-09 |
£69.00 |
Londonderry Sentinel - Aug 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
13-Nov-09 |
£69.00 |
Londonderry Sentinel - Nov 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
17-Nov-09 |
£181.70 |
Yellow Pages - Nov 09 |
YELL LIMITED |
Members Advertising |
10-Dec-09 |
£69.00 |
Londonderry Sentinel - Oct 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
05-Jan-10 |
£69.00 |
Londonderry Sentinel - Dec 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
12-Jan-10 |
£50.60 |
Coleraine Times - Dec 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
20-Jan-10 |
-£11.00 |
Contribution for elements not allowable from OCA |
MR GREGORY CAMPBELL |
Members Advertising |
26-Mar-10 |
£502.96 |
The Chronicle Mar 10 |
COLERAINE CHRONICLE CO LTD |
Members Advertising |
31-Mar-10 |
£258.50 |
Coleraine Times - Mar 10 |
JOHNSTON PUBLISHING (NI) |
Members Advertising |
23-Apr-10 |
£193.45 |
The Chronicle - Mar 10 |
COLERAINE CHRONICLE CO LTD |
Members Advertising |
23-Apr-10 |
£47.01 |
Coleraine Times - Mar 10 |
JOHNSTON CASH PROCESSING |
Members Consumables |
19-May-09 |
£35.01 |
Supply and delivery of refuse bin |
COELRAINE BOROUGH COUNCIL |
Members IT Equipment - Non Capital |
06-Oct-09 |
£104.65 |
Currys - Accessories for Laptop |
MR GREGORY CAMPBELL |
Members IT Equipment - Non Capital |
08-Dec-09 |
£143.75 |
HP laser Printer |
COLERAINE OFFICE EQUIPMENT |
Members IT Maintenance |
05-Jan-10 |
£32.00 |
Printer Repair |
OFFICE EQUIPMENT REPAIRS |
Members Office - Electricity |
17-Apr-09 |
£288.92 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
28-Apr-09 |
£218.47 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
29-Jul-09 |
£153.00 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
19-Oct-09 |
£77.05 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
02-Nov-09 |
£213.31 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
20-Jan-10 |
£187.68 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
27-Jan-10 |
£189.54 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Insurance |
30-Sep-09 |
£116.10 |
Oct 09 - Oct 10 |
ABBEY BOND LOVIS |
Members Office - Oil, Fuel |
15-Feb-10 |
£530.47 |
Oil - Feb 10 |
HENDERSON FUELS |
Members Office - Rates |
02-Apr-09 |
£1,361.30 |
Catherine St Limavady - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
07-Apr-09 |
£2,765.30 |
25 Bushmills Rd, Coleraine - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£308.66 |
Catherine St Limavady - Apr 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
05-May-09 |
£308.66 |
Catherine St Limavady - May 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Jun-09 |
£308.67 |
Catherine St Limavady - Jun 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Jul-09 |
£308.66 |
Catherine St Limavady - Jul 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
03-Aug-09 |
£308.67 |
Catherine St Limavady - Aug 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Sep-09 |
£308.67 |
Catherine St Limavady - Sep 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
12-Oct-09 |
£308.67 |
Catherine St Limavady - Oct 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
02-Nov-09 |
£308.67 |
Catherine St Limavady - Nov 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Dec-09 |
£308.67 |
Catherine St Limavady - Dec 09 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
07-Jan-10 |
£308.67 |
Catherine St Limavady - Jan 10 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Feb-10 |
£308.67 |
Catherine St Limavady - Feb 10 |
SINDY'S SHOPPING MALL |
Members Office - Rent |
01-Mar-10 |
£308.67 |
Catherine St Limavady - Mar 10 |
SINDY'S SHOPPING MALL |
Members Office - Repairs & Maintenance |
25-Jun-09 |
£20.09 |
Service of Office Fire Equipment |
CHUBB NI LTD |
Members Office - Repairs & Maintenance |
16-Feb-10 |
£54.20 |
Office Lights Repair |
RHK Davidson & Co |
Members Office - Utilities |
01-Jun-09 |
£177.84 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
29-Jul-09 |
£49.82 |
Waste Collection - Apr 09 - Mar 10 |
LIMAVADY BOROUGH COUNCIL |
Members Office - Utilities |
21-Sep-09 |
£36.82 |
Feb - Aug 09 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
26-Mar-10 |
£57.74 |
Waste Collection - Apr 10 - Mar 11 |
LIMAVADY BOROUGH COUNCIL |
Members Office Equipment - Non Capital |
05-Feb-10 |
£48.09 |
Phone |
COLERAINE OFFICE EQUIPMENT |
Members Recovery of Stationery |
24-Jul-09 |
£6.56 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
28-Aug-09 |
£0.39 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£25.63 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
23-Mar-10 |
£21.33 |
Stationery |
NI Assembly |
Members Room Hire |
03-Jun-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
01-Jul-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
03-Aug-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
01-Sep-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
12-Oct-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
02-Nov-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
01-Dec-09 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
21-Dec-09 |
£200.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
07-Jan-10 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
01-Feb-10 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Room Hire |
01-Mar-10 |
£100.00 |
Satellite Surgery costs |
East Londonderry DUP |
Members Telephones |
08-Apr-09 |
£42.77 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
28-Apr-09 |
£47.89 |
Apr 09 |
XLN TELECOM |
Members Telephones |
28-May-09 |
£55.79 |
May 09 |
XLN TELECOM |
Members Telephones |
29-Jun-09 |
£68.66 |
Jun 09 |
XLN TELECOM |
Members Telephones |
08-Jul-09 |
£41.80 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
29-Jul-09 |
£53.20 |
Jul 09 |
XLN TELECOM |
Members Telephones |
27-Aug-09 |
£49.11 |
Aug 09 |
XLN TELECOM |
Members Telephones |
30-Sep-09 |
£46.91 |
Aug - Sep 09 |
XLN TELECOM |
Members Telephones |
09-Oct-09 |
£46.30 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
27-Oct-09 |
£72.55 |
Oct 09 |
XLN TELECOM |
Members Telephones |
30-Nov-09 |
£66.61 |
Nov 09 |
XLN TELECOM |
Members Telephones |
05-Jan-10 |
£61.32 |
Dec 09 |
XLN TELECOM |
Members Telephones |
12-Jan-10 |
£47.11 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
25-Jan-10 |
£48.13 |
Jan 10 |
XLN TELECOM |
Members Telephones |
26-Feb-10 |
£62.49 |
Feb 10 |
XLN TELECOM |
Members Telephones |
26-Mar-10 |
£58.95 |
Mar 10 |
XLN TELECOM |
Self Employed Computer Maintenance/Design |
22-Feb-10 |
£30.00 |
Computer Installation - Feb 10 |
Gamble Photography |
Self Employed Repairs & Maintenance |
25-Jan-10 |
£60.00 |
Boiler Service |
Davy Blair |
Support Staff Costs |
|
£22,525.15 |
Support Staff Salaries |
|
Total |
|
£37,502.02 |
|
|