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Homepage >Members' Expenses >OCA 2008

Hanna, Carmel

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - Office Equip Purchase 25 Jul 08
£1,433.50
Fit Shutter BELFAST SHUTTER SYSTEMS
Members Advertising 08 Sep 08
£1,418.39
Newspaper Advert INDEPENDENT NEWS & MEDIA NI
Members Advertising 08 Oct 08
£275.89
Newspaper Advert ANDERSONSTOWN NEWS
Members Consumables 22 Apr 08
£6.30
Newspaper QUBSU SHOP
Members Consumables 23 Oct 08
£21.83
Office Supplies MRS CARMEL HANNA
Members Consumables 04 Nov 08
£28.20
Waste Collection REISSWOLF N.I. LTD
Members Consumables 08 Dec 08
£12.99
Research Books MRS CARMEL HANNA
Members Consumables 15 Dec 08
£40.49
Photographs MRS CARMEL HANNA
Members Consumables 09 Jan 09
£54.30
Newspapers Windsor Newsagents
Members Consumables 09 Jan 09
£4.57
Spur A C ELECTRIC LIMITED
Members Consumables 30 Jan 09
£147.80
Newspapers Windsor Newsagents
Members Consumables 18 Feb 09
£3.67
Consumables MRS CARMEL HANNA
Members Consumables 13 Mar 09
£74.75
Mail Redirection MRS CARMEL HANNA
Members Consumables 19 Mar 09
£55.55
Newspapers Windsor Newsagents
Members Consumables 05 May 09
£54.40
Newspapers Windsor Newsagents
Members IT Maintenance 12 Mar 09
£32.61
Email Protection SDLP
Members Internet 17 Jun 08
£177.98
BT Internet Services BRITISH TELECOMMUNICATIONS PLC
Members Internet 18 Jun 08
£32.61
Anti Virus Protection SDLP
Members Internet 10 Sep 08
£176.25
BT Broadband BRITISH TELECOMMUNICATIONS PLC
Members Internet 09 Dec 08
£172.50
BT - Dec 08 BRITISH TELECOMMUNICATIONS PLC
Members Internet 10 Mar 09
£172.50
BT Broadband Mar 09 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 03 Nov 08
£14.75
Interview Panel Refreshments DOORSTEPS
Members Miscellaneous Expenses 19 Jan 09
£35.00
ICO - Data Protection Registration MRS CARMEL HANNA
Members Mobiles 17 Apr 08
£184.90
Vodafone - Mobile Phone Charges MRS CARMEL HANNA
Members Mobiles 29 Jul 08
£362.03
Vodafone - Mobile Phone Charges MRS CARMEL HANNA
Members Mobiles 23 Oct 08
£413.47
Vodafone - Mobile Phone Charges VODAFONE NI LIMITED
Members Mobiles 19 Jan 09
£129.09
Vodafone - Jan 09 VODAFONE LTD
Members Mobiles 12 Mar 09
£258.75
Mobile Phone Handset Upgrade Vodafone Ltd
Members Mobiles 05 May 09
£13.69
Vodafone Charger VODAFONE NI LIMITED
Members Office - Rent 08 May 08
£2,125.00
May - Jul 08 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 07 Aug 08
£2,125.00
Aug -Oct 08 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 05 Nov 08
£2,125.00
Nov 08 - Jan 09 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 04 Feb 09
£2,125.00
Feb - Apr 09 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Repairs & Maintenance 28 Apr 08
£47.00
Window Cleaning FINAGHY CLEANING SERVICES
Members Office - Repairs & Maintenance 30 Apr 08
£36.05
Belfast City Council - Waste Removal/Recycling MRS CARMEL HANNA
Members Office - Repairs & Maintenance 27 May 08
£3,478.00
Alarm. CCTV and Lock PIP Security Systems
Members Office - Repairs & Maintenance 17 Jun 08
£179.28
Security Door A C ELECTRIC LIMITED
Members Office - Repairs & Maintenance 17 Jun 08
£257.33
Repair of Broken Windows W & C GLAZING CONTRACTORS LTD
Members Office - Repairs & Maintenance 17 Jun 08
£29.08
Confidential Shredding REISSWOLF N.I. LTD
Members Office - Repairs & Maintenance 23 Jun 08
£293.57
Window Reglazing JOHN HUNTER
Members Office - Repairs & Maintenance 23 Jun 08
£150.00
Skip Hire Ace Bates Skip Hire
Members Office - Repairs & Maintenance 25 Jul 08
£119.85
Double Glazing W & C GLAZING CONTRACTORS LTD
Members Office - Repairs & Maintenance 22 Aug 08
£76.38
Alarm Call out PIP Security Systems
Members Office - Repairs & Maintenance 09 Jan 09
£58.97
Heater repair A C ELECTRIC LIMITED
Members Office - Utilities 01 Jul 08
£183.13
NI Water MRS CARMEL HANNA
Members Office Equipment - Non Capital 04 Dec 08
£76.38
Install new filter for Alarm PIP Security Systems
Members Office Equipment - Non Capital 16 Jan 09
£180.00
Shelving Laurence Kelly
Members Party Secretarial Expenses 23 Sep 08
£1,950.00
Press Office Assistance SDLP
Members Party Secretarial Expenses 09 Dec 08
£3,900.00
Press Office Assistance SDLP
Members Party Secretarial Expenses 05 May 09
£5,000.00
Press Office Assistance SDLP
Members Professional Advisers 29 Jul 08
£1,500.00
Press Office Assistance SDLP
Members Recovery of Stationery 06 Feb 09
£7.07
Recovery of Stationery costs Nov 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£157.61
Recovery of stationery costs Jul-Oct 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 12 Mar 09
£167.17
Recovery of stationery costs Jan - Feb 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 23 Mar 09
£332.29
Recovery of Stationery costs 26 Mar 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 07 Apr 09
£39.55
Recovery of Stationery costs Mar 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 27 Apr 09
£74.21
Recorvery of Stationery BANNER BUSINESS SUPPLIES LTD
Members Telephones 16 Apr 08
£194.75
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18 Jun 08
£188.43
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Jul 08
£62.41
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Jul 08
£89.40
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Oct 08
£61.69
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09 Oct 08
£508.62
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Jan 09
£63.33
BT - Jan 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Jan 09
£248.97
BT - Jan 09 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 16 Jan 09
£187.00
Installation of Shelf Laurence Kelly
Support Staff Costs
 
£33,811.31
   
OCA Total
 
£68,017.59
   

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