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Homepage >Members' Expenses > OCA 2008

Clarke, Willie

       
Account
Date
Amount
 
Name of Supplier
Capital - IT Equipment Purchase 04 Dec 08
£586.33
Computer THE COMPUTER GARAGE
Members Equipment Maintenance 04 Dec 08
£175.47
Copy Text - Photocopier WILLIE CLARKE MLA
Members Equipment Maintenance 10 Feb 09
£6.77
Copy Text - Photocopier WILLIE CLARKE MLA
Members IT Leasing 10 Jul 08
£32.77
Kennedy Business Systems - Photocopier WILLIE CLARKE MLA
Members Internet 14 Jan 09
£746.13
Imagine Broadband IMAGINE BROADBAND
Members Internet 10 Feb 09
£903.44
Imagine Internet WILLIE CLARKE MLA
Members Mobiles 21 Aug 08
£56.83
02 - Mobile Phone Charges WILLIE CLARKE MLA
Members Mobiles 04 Dec 08
£100.19
02 - Mobile Phone Charges WILLIE CLARKE MLA
Members Mobiles 27 Jan 09
£83.87
02 - Mobile Phone Charges WILLIE CLARKE MLA
Members Office - Electricity 10 Jun 08
£104.71
NIE - Electricity WILLIE CLARKE MLA
Members Office - Electricity 14 Oct 08
£99.47
NIE - Electricity WILLIE CLARKE MLA
Members Office - Electricity 04 Dec 08
£95.56
NIE Electricity WILLIE CLARKE MLA
Members Office - Electricity 27 Jan 09
£188.50
NIE Electricity WILLIE CLARKE MLA
Members Office - Electricity 10 Feb 09
£93.33
NIE Electricity WILLIE CLARKE MLA
Members Office - Rates 01 Jul 08
£822.17
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 21 Aug 08
£1,060.86
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 01 Apr 08
£1,200.00
Apr - Jun 08 GEORGE F SAVAGE
Members Office - Rent 30 Jun 08
£1,200.00
Jul - Sep 08 GEORGE F SAVAGE
Members Office - Rent 03 Oct 08
£1,200.00
Oct - Dec 08 GEORGE F SAVAGE
Members Office - Rent 03 Nov 08
£4,766.68
Arrears - Apr - Dec 08 MR FRANK MCDOWELL
Members Office - Rent 06 Jan 09
£1,200.00
Jan - Mar 09 GEORGE F SAVAGE
Members Office - Rent 06 Jan 09
£1,625.00
Jan - Mar 09 MR FRANK MCDOWELL
Members Office - Repairs & Maintenance 16 Sep 08
£4,000.00
Flooring, Doors & Shelving D&R CONTRACTS
Members Office - Repairs & Maintenance 04 Dec 08
£75.00
Signs WILLIE CLARKE MLA
Members Office - Utilities 10 Jun 08
£82.45
Water Rates WILLIE CLARKE MLA
Members Office - Utilities 14 Oct 08
£165.14
NI Water WILLIE CLARKE MLA
Members Office Equipment Leasing 21 Aug 08
£6.77
Copy Text - Photocopier WILLIE CLARKE MLA
Members Office Equipment Leasing 27 Jan 09
£1,996.08
Photocopy Rental WILLIE CLARKE MLA
Members Recovery of Stationery 21 Jan 09
£296.18
Recovery of Stationery costs BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£61.16
Recovery of stationery costs Jul-Oct 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 05 Mar 09
£5.29
Recovery of stationery costs Dec 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 12 Mar 09
£35.43
Recovery of stationery costs Jan - Feb 09 BANNER BUSINESS SUPPLIES LTD
Members Telephones 10 Jun 08
£246.79
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 10 Jul 08
£289.67
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 21 Aug 08
£234.37
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 16 Sep 08
£264.03
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 06 Nov 08
£197.63
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 11 Nov 08
£298.19
BT - Phone Charges WILLIE CLARKE MLA
Members Telephones 04 Dec 08
£567.25
BT - Sep - Nov 08 WILLIE CLARKE MLA
Members Telephones 27 Jan 09
£324.66
BT - Dec 08 WILLIE CLARKE MLA
Members Telephones 10 Feb 09
£90.89
BT- Jan09 WILLIE CLARKE MLA
Self Employed Repairs & Maintenance 21 Oct 08
£2,500.00
Tiling MR JASON FEGAN
Support Staff Costs
 
£44,574.94
   
OCA Total
 
£72,660.00
   

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