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Homepage >Members' Expenses > OCA 2008

Dodds, Nigel

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - Furniture Purchase 05 May 09
£525.00
Sofa J A Lyttle
Members Consumables 26 Jun 08
£117.53
Stationery VIKING DIRECT LIMITED
Members Consumables 16 Jul 08
£169.14
Stationery VIKING DIRECT LIMITED
Members Consumables 17 Oct 08
£185.08
Stationery VIKING DIRECT LIMITED
Members Consumables 21 Oct 08
£225.00
Stationery VIKING DIRECT LIMITED
Members Consumables 26 Nov 08
£118.31
Stationery VIKING DIRECT LIMITED
Members Consumables 07 Jan 09
£522.72
Stationery SUPPLIES TEAM
Members Consumables 26 Jan 09
£224.31
Stationery VIKING DIRECT LIMITED
Members Consumables 18 Feb 09
£162.87
Stationery VIKING DIRECT LIMITED
Members Consumables 16 Mar 09
£194.37
Toner MODERN OFFICE SUPPLIES NI LTD
Members Consumables 16 Mar 09
£170.19
Printer and Paper MODERN OFFICE SUPPLIES NI LTD
Members Consumables 05 May 09
£161.94
Postage MR NIGEL DODDS
Members Consumables 05 May 09
£791.23
Toner & Office Supplies MODERN OFFICE SUPPLIES NI LTD
Members Equipment Maintenance 20 Feb 09
£27.98
Photocopier INFOTEC UK LTD
Members Furniture - Non Capital 05 May 09
£879.75
Office Furniture BALMORAL FURNITURE
Members Furniture - Non Capital 05 May 09
£265.65
Cabinets MODERN OFFICE SUPPLIES NI LTD
Members IT Equipment - Non Capital 17 Oct 08
£39.92
USB Hub/Keyboard VIKING DIRECT LIMITED
Members IT Equipment - Non Capital 05 May 09
£366.72
Office Supplies MR NIGEL DODDS
Members IT Leasing 26 Jun 08
£179.20
Photocopier GE CAPITAL SOLUTIONS
Members IT Leasing 26 Jun 08
£12.57
Photocopier INFOTEC UK LTD
Members IT Leasing 16 Jul 08
£179.20
Photocopier GE CAPITAL SOLUTIONS
Members IT Maintenance 17 Oct 08
£6.35
Photocopier INFOTEC UK LTD
Members Internet 11 Jul 08
£203.76
BT Broadband BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 17 Oct 08
£123.38
Printer Relocation CALVERT OFFICE EQUIPMENT LTD
Members Office - Electricity 20 May 08
£104.71
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 01 Aug 08
£90.75
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 26 Nov 08
£215.76
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 18 Feb 09
£208.19
Electricity - Jan 09 NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 16 Mar 09
£332.66
Electricity - Feb 09 NORTHERN IRELAND ELECTRICITY PLC
Members Office - Oil, Fuel 19 May 08
£60.93
Gas PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 01 Aug 08
£53.74
GAS PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 17 Oct 08
£31.00
Gas PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 26 Jan 09
£387.47
Gas PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 20 Feb 09
£31.00
Gas PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 05 May 09
£32.90
Mar-09 PHOENIX NATURAL GAS LTD
Members Office - Rates 19 May 08
£1,666.41
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 01 Apr 08
£1,500.00
Apr - Jun 08 MR T DAVEY
Members Office - Rent 01 Apr 08
£1,166.66
Apr-09 JOAN GILMORE
Members Office - Rent 30 Jun 08
£1,500.00
Jul - Sep 08 MR T DAVEY
Members Office - Rent 03 Oct 08
£1,500.00
Oct - Dec 08 MR T DAVEY
Members Office - Rent 06 Jan 09
£1,500.00
Jan - Mar 09 MR T DAVEY
Members Office - Repairs & Maintenance 21 Oct 08
£179.20
Photocopier GE COMMERCIAL FINANCE
Members Office - Utilities 26 Jun 08
£112.66
Water Charges NORTHERN IRELAND WATER
Members Office - Utilities 10 Jul 08
£92.52
Water Charges NORTHERN IRELAND WATER
Members Office - Utilities 30 Jan 09
£126.78
Bin Collection BELFAST CITY COUNCIL
Members Office - Utilities 05 May 09
£203.62
Bin Collection BELFAST CITY COUNCIL
Members Office Equipment Leasing 26 Nov 08
£23.96
Photocopier Leasing INFOTEC UK LTD
Members Office Equipment Leasing 19 Jan 09
£175.39
Copier Maintenance GE CAPITAL SOLUTIONS
Members Office Equipment Leasing 05 May 09
£175.39
Photocopier Leasing GE COMMERCIAL FINANCE
Members Petty Cash 30 Jan 09
£250.00
Petty Cash Nigel Dodds OBE MP MLA
Members Recovery of Stationery 21 Jan 09
£2.23
Recovery of Stationery costs BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£2.23
Recovery of Stationery costs Nov 08 BANNER BUSINESS SUPPLIES LTD
Members Telephones 19 May 08
£54.16
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19 May 08
£88.67
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26 Jun 08
£185.28
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30 Jun 08
£284.18
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30 Jun 08
£170.09
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Jul 08
£90.56
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17 Oct 08
£82.56
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20 Oct 08
£521.42
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21 Oct 08
£0.30
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21 Oct 08
£89.17
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21 Oct 08
£219.41
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 02 Feb 09
£336.68
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05 Feb 09
£49.42
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs
 
£50,225.30
   
OCA Total
 
£69,975.53
   

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