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Homepage >Members' Expenses > OCA 2008

Ford, David

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - Office Equip Purchase 05 May 09
£559.48
Photocopier MR DAVID FORD
Members Advertising 28 Jan 09
£154.22
Newtownabbey Times JOHNSTON CASH PROCESSING
Members Advertising 02 Feb 09
(£51.40)
Contribution for Disallowed Elements of Advertisement MR DAVID FORD
Members Advertising 18 Mar 09
£64.40
Outreach Advert JOHNSTON CASH PROCESSING
Members Consumables 05 May 09
£41.46
Office Supplies MR DAVID FORD
Members Consumables 05 May 09
£9.98
2 Sheet maps MR DAVID FORD
Members Furniture - Non Capital 05 May 09
£172.50
Wipe Board/Cupboard MR DAVID FORD
Members IT Maintenance 13 Oct 08
£60.00
Website Maint PRATER RAINES LTD
Members Leaflets 22 Apr 08
£19.84
Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 09 Sep 08
£1,172.51
Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 12 Sep 08
£1,244.73
Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 22 Sep 08
£289.40
Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 22 Oct 08
£2,340.00
Report Delivery ANTRIM PRINTERS
Members Leaflets 22 Oct 08
£30.00
Photograph for Report BERNIE BROWN
Members Leaflets 03 Nov 08
£316.24
Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 21 Nov 08
£145.80
Stationery NI Assembly
Members Leaflets 30 Jan 09
£2,454.22
Leaflets ROYAL MAIL
Members Office - Insurance 14 Oct 08
£225.00
Insurance ALLIANCE PARTY N I
Members Office - Rent 01 Apr 08
£250.00
Apr-08 NOEL MCLAUGHLIN
Members Office - Rent 07 May 08
£783.33
May-08 NOEL MCLAUGHLIN
Members Office - Rent 02 Jun 08
£783.33
Jun-08 NOEL MCLAUGHLIN
Members Office - Rent 30 Jun 08
£783.33
Jul-08 NOEL MCLAUGHLIN
Members Office - Rent 07 Aug 08
£783.33
Aug-08 NOEL MCLAUGHLIN
Members Office - Rent 11 Aug 08
£533.33
Arrears - Apr 08 NOEL MCLAUGHLIN
Members Office - Rent 04 Sep 08
£783.33
Sep-08 NOEL MCLAUGHLIN
Members Office - Rent 03 Oct 08
£783.33
Oct-08 NOEL MCLAUGHLIN
Members Office - Rent 05 Nov 08
£783.33
Nov-08 NOEL MCLAUGHLIN
Members Office - Rent 03 Dec 08
£783.33
Dec-08 NOEL MCLAUGHLIN
Members Office - Rent 06 Jan 09
£783.33
Jan-09 NOEL MCLAUGHLIN
Members Office - Rent 04 Feb 09
£783.33
Feb-09 NOEL MCLAUGHLIN
Members Office - Rent 02 Mar 09
£783.33
Mar-09 NOEL MCLAUGHLIN
Members Office - Repairs & Maintenance 10 Jun 08
£352.50
New Sign GILCHRISTS
Members Office - Repairs & Maintenance 31 Mar 09
£34.50
Fire Extinguisher Check BLAZE FIRE EXTINGUISHER SERVICES
Members Party Secretarial Expenses 05 May 09
£1,000.00
Consultancy ALLIANCE PARTY N I
Members Petty Cash 31 Oct 08
£50.00
Petty Cash MR DAVID FORD
Members Professional Advisers 27 May 08
£1,200.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 27 Jun 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 11 Jul 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 27 Aug 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 24 Sep 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 14 Oct 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 14 Oct 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 05 Dec 08
£600.00
Consultant Fee KILCONRIOLA PRESS
Members Professional Advisers 05 May 09
£2,559.90
Legal Services MR DAVID FORD
Members Professional Advisers 05 May 09
£300.00
Consultant Fee KILCONRIOLA PRESS
Members Telephones 10 Jun 08
£218.11
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10 Jun 08
£124.73
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12 Sep 08
£154.44
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12 Sep 08
£90.58
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11 Dec 08
£61.51
BT - Dec 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11 Dec 08
£254.00
BT - Nov 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12 Mar 09
£270.38
BT Mar 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12 Mar 09
£67.40
BT Mar 09 BRITISH TELECOMMUNICATIONS PLC
Members Volunteers Expenses 08 Dec 08
£99.32
Mileage Nov 08 Removed as Schedule 3 of DPA not met
Members Volunteers Expenses 22 Jan 09
£48.00
Mileage Dec 08 - Jan 09 Removed as Schedule 3 of DPA not met
Members Volunteers Expenses 06 Feb 09
£64.48
Mileage Removed as Schedule 3 of DPA not met
Members Volunteers Expenses 05 May 09
£92.40
Mileage Removed as Schedule 3 of DPA not met
Self Employed Computer Maintenance/Design 09 Jan 09
£600.00
Consultant Fee KILCONRIOLA PRESS
Self Employed Computer Maintenance/Design 04 Feb 09
£600.00
Consultant Fee KILCONRIOLA PRESS
Self Employed Computer Maintenance/Design 04 Feb 09
£30.00
Consultant Fee KILCONRIOLA PRESS
Self Employed Computer Maintenance/Design 02 Mar 09
£630.00
Consultant Fee KILCONRIOLA PRESS
Support Staff Costs
 
£32,879.61
   
OCA Total
 
£64,630.20
   

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