Neeson, Sean |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
11 Nov 08 |
£677.98 |
New office computer |
NORTHGATE MANAGED SERVICES LTD |
| Members Advertising |
28 Jan 09 |
£51.41 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Consumables |
09 May 08 |
£29.38 |
Toner |
MR SEAN NEESON |
| Members Consumables |
10 Jun 08 |
£41.95 |
Stationery |
MR SEAN NEESON |
| Members Consumables |
09 Dec 08 |
£18.99 |
Print Cartridge |
MR SEAN NEESON |
| Members Internet |
10 Jun 08 |
£23.59 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Internet |
05 Nov 08 |
£105.71 |
BT Broadband |
MR SEAN NEESON |
| Members Internet |
03 Feb 09 |
£103.46 |
BT Broadband |
MR SEAN NEESON |
| Members Miscellaneous
Expenses |
05 May 09 |
£145.00 |
Electoral Registers |
ALLIANCE PARTY N I |
| Members Mobiles |
09 May 08 |
£39.99 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
10 Jun 08 |
£68.93 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
08 Jul 08 |
£50.72 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
04 Aug 08 |
£43.04 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
17 Sep 08 |
£20.33 |
O2 Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
08 Oct 08 |
£56.32 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
05 Nov 08 |
£50.50 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
09 Dec 08 |
£26.32 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
03 Feb 09 |
£56.24 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Mobiles |
05 May 09 |
£51.52 |
O2 - Mobile Phone Charges |
MR SEAN NEESON |
| Members Office - Electricity |
09 May 08 |
£16.47 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Office - Electricity |
04 Aug 08 |
£16.52 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Office - Electricity |
08 Oct 08 |
£16.23 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Office - Electricity |
05 Nov 08 |
£18.16 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Office - Electricity |
05 May 09 |
£92.25 |
Airtricity - Electricity |
MR SEAN NEESON |
| Members Office - Insurance |
28 May 08 |
£357.95 |
Insurance |
HUGHES AND COMPANY |
| Members Office - Insurance |
24 Nov 08 |
£571.78 |
Insurance |
P.C. WADSWORTH |
| Members Office - Insurance |
05 May 09 |
£225.00 |
Insurance |
ALLIANCE PARTY N I |
| Members Office - Oil, Fuel |
17 Sep 08 |
£510.00 |
Oil |
MR SEAN NEESON |
| Members Office - Rates |
08 May 08 |
£2,715.62 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£2,313.25 |
May - Jul 08 |
P.C. WADSWORTH |
| Members Office - Rent |
07 Aug 08 |
£2,313.25 |
Aug -Oct 08 |
P.C. WADSWORTH |
| Members Office - Rent |
05 Nov 08 |
£2,313.25 |
Nov 08 - Jan 09 |
P.C. WADSWORTH |
| Members Office - Rent |
07 Nov 08 |
£1,346.50 |
Arrears Apr 08 - Mar 09 |
P.C. WADSWORTH |
| Members Office - Rent |
04 Feb 09 |
£2,659.38 |
Feb - Apr 09 |
P.C. WADSWORTH |
| Members Office - Repairs
& Maintenance |
16 Dec 08 |
£227.95 |
Repair of Shutter |
P.C. WADSWORTH |
| Members Office - Repairs
& Maintenance |
03 Feb 09 |
£851.00 |
Security Features |
FASA |
| Members Office - Repairs
& Maintenance |
16 Feb 09 |
£181.70 |
Repair of Shutter |
FASA |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£190.00 |
Radiator |
TC Gas |
| Members Office - Utilities |
09 Dec 08 |
£195.69 |
Water Charges |
MR SEAN NEESON |
| Members Party Secretarial
Expenses |
05 May 09 |
£2,000.00 |
Office Services |
ALLIANCE PARTY N I |
| Members Taxable Telephone |
28 May 08 |
£20.16 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Aug 08 |
£39.14 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
09 May 08 |
£20.16 |
BT - Telephone Charges |
MR SEAN NEESON |
| Members Telephones |
10 Jun 08 |
£146.28 |
BT - Telephone Charges |
MR SEAN NEESON |
| Members Telephones |
04 Aug 08 |
£349.34 |
BT - Telephone Charges |
MR SEAN NEESON |
| Members Telephones |
05 Nov 08 |
£240.16 |
BT - Telephone Charges |
MR SEAN NEESON |
| Members Telephones |
03 Feb 09 |
£206.75 |
BT - Telephone Charges |
MR SEAN NEESON |
Support Staff Costs |
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£37,426.50 |
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OCA Total |
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£59,241.82 |
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