Attwood, Alex |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Capital - Office Equip Purchase |
28 May 08 |
£258.49 |
TV from Makro |
MR ALEX ATTWOOD |
| Members Internet |
06 May 08 |
£32.61 |
Anti Virus Protection |
SDLP |
| Members Internet |
08 Jul 08 |
£49.77 |
02 - Mobile |
O2 (UK) LTD |
| Members Miscellaneous Expenses |
22 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
09 May 08 |
£61.30 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
19 May 08 |
£60.75 |
02 - Mobile Phone Charges |
MR ALEX ATTWOOD |
| Members Mobiles |
11 Jun 08 |
£37.81 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
08 Oct 08 |
£31.49 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
07 Nov 08 |
£112.32 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
08 Dec 08 |
£29.42 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Office - Electricity |
11 Apr 08 |
£282.78 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
10 Jul 08 |
£187.81 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
08 Oct 08 |
£110.24 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
27 Jan 09 |
£233.03 |
Electricity - Jan 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Rates |
08 May 08 |
£1,822.64 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£658.98 |
Apr-08 |
MACELHATTON & CO |
| Members Office - Rent |
07 May 08 |
£658.98 |
May-08 |
MACELHATTON & CO |
| Members Office - Rent |
02 Jun 08 |
£658.98 |
Jun-08 |
MACELHATTON & CO |
| Members Office - Rent |
30 Jun 08 |
£658.98 |
Jul-08 |
MACELHATTON & CO |
| Members Office - Rent |
07 Aug 08 |
£658.98 |
Aug-08 |
MACELHATTON & CO |
| Members Office - Rent |
04 Sep 08 |
£658.98 |
Sep-08 |
MACELHATTON & CO |
| Members Office - Rent |
03 Oct 08 |
£658.98 |
Oct-08 |
MACELHATTON & CO |
| Members Office - Rent |
05 Nov 08 |
£658.98 |
Nov-08 |
MACELHATTON & CO |
| Members Office - Rent |
03 Dec 08 |
£658.98 |
Dec-08 |
MACELHATTON & CO |
| Members Office - Rent |
06 Jan 09 |
£658.98 |
Jan-09 |
MACELHATTON & CO |
| Members Office - Rent |
04 Feb 09 |
£645.31 |
Feb-09 |
MACELHATTON & CO |
| Members Office - Rent |
02 Mar 09 |
£645.31 |
Mar-09 |
MACELHATTON & CO |
| Members Office - Repairs & Maintenance |
10 Jul 08 |
£102.81 |
Electrical Work |
MACELHATTON & CO |
| Members Office - Utilities |
09 May 08 |
£139.50 |
TV Licence |
TV LICENSING |
| Members Office - Utilities |
23 May 08 |
£118.15 |
Water Bill |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
15 Apr 08 |
£81.50 |
SDLP - Secretarial Support |
MR ALEX ATTWOOD |
| Members Party Secretarial Expenses |
06 May 08 |
£81.50 |
SDLP - Secretarial Support |
SDLP |
| Members Party Secretarial Expenses |
16 Jul 08 |
£163.00 |
SDLP - Secretarial Support |
MR ALEX ATTWOOD |
| Members Party Secretarial Expenses |
04 Aug 08 |
£81.50 |
SDLP - Secretarial Support |
MR ALEX ATTWOOD |
| Members Telephones |
11 Apr 08 |
£117.55 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Apr 08 |
£202.88 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
09 May 08 |
£175.60 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
06 Jun 08 |
£170.26 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
08 Jul 08 |
£152.40 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Jul 08 |
£100.04 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Aug 08 |
£159.98 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Sep 08 |
£174.35 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Oct 08 |
£198.44 |
NTL - Telephone Charges |
NTL BUSINESS |
| Members Telephones |
22 Oct 08 |
£23.52 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 Nov 08 |
£178.86 |
NTL - 04/11/08 |
NTL BUSINESS |
| Members Telephones |
08 Dec 08 |
£151.21 |
NTL - Dec 08 |
NTL BUSINESS |
Support Staff Costs |
|
£58,861.07 |
|
|
OCA Total |
|
£72,660.00 |
|
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