Campbell, Gregory |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
15-Apr-10 |
£88.13 |
Community
Directory - Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
15-Apr-10 |
£170.38 |
Londonderry
Sentinel - Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
16-Apr-10 |
£251.48 |
The Chronicle -
Apr 10 |
NORTHERN
NEWSPAPERS LTD |
| Members
Advertising |
19-Apr-10 |
£139.83 |
Coleraine Times -
Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
28-Apr-10 |
£138.18 |
The Chronicle -
Apr 10 |
COLERAINE
CHRONICLE LTD |
| Members
Advertising |
28-Apr-10 |
£138.18 |
The Chronicle -
Apr 10 |
COLERAINE
CHRONICLE LTD |
| Members
Advertising |
28-Apr-10 |
£188.00 |
Coleraine Times -
Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
04-May-10 |
£188.00 |
Coleraine Times -
Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
12-May-10 |
£176.25 |
Londonderry
Sentinel - Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
12-May-10 |
£139.83 |
Coleraine Times -
Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
19-May-10 |
£179.63 |
The Chronicle -
Apr 10 |
COLERAINE
CHRONICLE LTD |
| Members
Advertising |
04-Jun-10 |
£156.67 |
Football
Programme - Jun 10 |
COLERAINE
FOOTBALL CLUB LTD |
| Members
Advertising |
02-Aug-10 |
£58.75 |
Coleraine
Times - Jul 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
26-Aug-10 |
£47.00 |
The Chronicle -
Aug 10 |
COLERAINE
CHRONICLE LTD |
| Members
Advertising |
26-Aug-10 |
£192.70 |
Phone Book Ad -
Aug 10 |
YELL LIMITED |
| Members
Advertising |
31-Aug-10 |
£70.50 |
Londonderry
Sentinel - Aug 10 |
JOHNSTON CASH
PROCESSING |
| Members
Consumables |
16-Dec-10 |
£54.00 |
Postage |
GREGORY CAMPBELL
- MLA |
| Members
Equipment Maintenance |
15-Oct-10 |
£28.00 |
Printer Repair |
OFFICE EQUIPMENT
REPAIRS & SALES |
| Members
Internet |
26-May-10 |
£59.12 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
15-Nov-10 |
£52.87 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
17-Feb-11 |
£54.00 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Miscellaneous Expenses |
26-Aug-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Mobiles |
25-Mar-11 |
£26.49 |
O2 - Dec 10 |
GREGORY CAMPBELL
- MLA |
| Members
Mobiles |
25-Mar-11 |
£23.78 |
O2 - Feb 11 |
GREGORY CAMPBELL
- MLA |
| Members
Mobiles |
25-Mar-11 |
£21.75 |
O2 - Jan 11 |
GREGORY CAMPBELL
- MLA |
| Members
Mobiles |
25-Mar-11 |
£20.42 |
O2 - Mar 11 |
GREGORY CAMPBELL
- MLA |
| Members
Mobiles |
25-Mar-11 |
£21.05 |
O2 - Nov 10 |
GREGORY CAMPBELL
- MLA |
| Members
Mobiles |
25-Mar-11 |
£22.85 |
O2 - Oct 10 |
GREGORY CAMPBELL
- MLA |
| Members
Office - Electricity |
16-Apr-10 |
£306.51 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
29-Apr-10 |
£240.26 |
Jan -Mar 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Jul-10 |
£112.04 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
02-Aug-10 |
£163.40 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
18-Oct-10 |
£89.07 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
02-Nov-10 |
£168.59 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Jan-11 |
£289.63 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
28-Jan-11 |
£118.03 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
30-Sep-10 |
£123.24 |
Oct 10 - Oct 11 |
ABBEY BOND LOVIS
(BELFAST) |
| Members
Office - Oil, Fuel |
14-Jan-11 |
£624.54 |
Heating Oil - Dec
10 |
HENDERSON FUELS |
| Members
Office - Rates |
07-Apr-10 |
£1,071.41 |
Catherine St
Limavady - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
07-Apr-10 |
£2,865.80 |
25 Bushmills Rd,
Coleraine - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£308.67 |
Catherine St
Limavady - Apr 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
04-May-10 |
£308.67 |
Catherine St
Limavady - May 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Jun-10 |
£308.67 |
Catherine St
Limavady - Jun 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
29-Jun-10 |
£308.67 |
Catherine St
Limavady - Jul 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Aug-10 |
£308.67 |
Catherine St
Limavady - Aug 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Sep-10 |
£308.67 |
Catherine St
Limavady - Sep 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
04-Oct-10 |
£308.67 |
Catherine St
Limavady - Oct 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Nov-10 |
£308.67 |
Catherine St
Limavady - Nov 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Dec-10 |
£308.67 |
Catherine St
Limavady - Dec 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
05-Jan-11 |
£308.67 |
Catherine St
Limavady - Jan 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Feb-11 |
£308.67 |
Catherine St
Limavady - Feb 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Mar-11 |
£308.67 |
Catherine St
Limavady - Mar 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Repairs & Maintenance |
18-Aug-10 |
£15.92 |
Service of Office
Fire Equipment |
CHUBB NI LTD |
| Members
Office - Utilities |
12-May-10 |
£183.78 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
30-Nov-10 |
£475.40 |
Mar - Nov 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
07-Mar-11 |
£49.14 |
Waste Collection
- Apr11 - Mar 12 |
LIMAVADY BOROUGH
COUNCIL |
| Members
Petty Cash |
08-Nov-10 |
£31.09 |
Oct 10 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Petty Cash |
02-Dec-10 |
£71.54 |
Nov 10 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Petty Cash |
29-Dec-10 |
£19.87 |
Dec 10 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Petty Cash |
03-Feb-11 |
£40.99 |
Jan 11 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Petty Cash |
01-Mar-11 |
£40.96 |
Feb 11 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Petty Cash |
24-Mar-11 |
£40.30 |
Mar 11 |
GREGORY CAMPBELL
MLA - P/C |
| Members
Recovery of Stationery |
02-Nov-10 |
£48.52 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£24.71 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£8.57 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£1.16 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
15-Apr-10 |
£47.12 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Apr-10 |
£114.68 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Apr-10 |
£65.44 |
Apr 10 |
XLN TELECOM |
| Members
Telephones |
25-May-10 |
£82.90 |
May 10 |
XLN TELECOM |
| Members
Telephones |
26-May-10 |
£72.83 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£251.69 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Jun-10 |
£74.43 |
Jun 10 |
XLN TELECOM |
| Members
Telephones |
09-Jul-10 |
£47.11 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
02-Aug-10 |
£52.97 |
Jul 10 |
XLN TELECOM |
| Members
Telephones |
12-Aug-10 |
£214.08 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
12-Aug-10 |
£74.78 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
12-Aug-10 |
£52.87 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Aug-10 |
£69.28 |
Aug 10 |
XLN TELECOM |
| Members
Telephones |
27-Sep-10 |
£233.83 |
Cancellation Fee |
XLN TELECOM |
| Members
Telephones |
27-Sep-10 |
£75.02 |
Sep 10 |
XLN TELECOM |
| Members
Telephones |
15-Oct-10 |
£174.51 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
16-Nov-10 |
£237.76 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
16-Nov-10 |
£78.03 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Jan-11 |
£147.81 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Feb-11 |
£253.52 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Feb-11 |
£80.33 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Computer Maintenance/Design |
30-Nov-10 |
£28.00 |
Printer Repair -
Nov 10 |
OFFICE EQUIPMENT
REPAIRS & SALES |
| Support
Staff Costs |
|
£22,573.59 |
Support Staff
Costs |
|
| |
Total |
£38,773.93 |
|
|
