Simpson, David |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
02 Jun 08 |
£549.90 |
Computer |
CIT SOLUTIONS |
| Members Consumables |
02 Jun 08 |
£35.43 |
Water |
COCA COLA BOTTLERS (ULSTER) LT |
| Members Consumables |
27 Aug 08 |
£57.56 |
Toner |
FINCHMERE OFFICE EQUIPMENT LTD |
| Members Consumables |
02 Feb 09 |
£141.05 |
Office Supplies |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
11 Feb 09 |
£126.50 |
Postage & Stationery |
DAVID SIMPSON MLA |
| Members Consumables |
30 Mar 09 |
£80.00 |
Photos for Website |
DAVID SIMPSON MLA |
| Members Equipment Maintenance |
05 May 09 |
£143.75 |
Telephone System Maintenance |
ALPHA COMMUNICATIONS |
| Members IT Equipment - Non
Capital |
30 Mar 09 |
£145.00 |
Digital Camera |
DAVID SIMPSON MLA |
| Members IT Maintenance |
28 Apr 08 |
£77.55 |
Computer Installation |
MICRO COMPUTER SOLUTIONS LTD |
| Members Internet |
28 Apr 08 |
£65.15 |
BT - Internet charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets |
02 Jun 08 |
£508.25 |
Leaflets & Delivery |
JC PRINT LIMITED |
| Members Office - Electricity |
02 Feb 09 |
£628.17 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
02 Jan 09 |
£750.00 |
Heating Oil |
SALT OILS |
| Members Office - Oil, Fuel |
24 Feb 09 |
£697.00 |
Heating Oil |
DAVID SIMPSON MLA |
| Members Office - Repairs
& Maintenance |
27 Aug 08 |
£76.38 |
Photocopier |
FINCHMERE OFFICE EQUIPMENT LTD |
| Members Office - Repairs
& Maintenance |
11 Feb 09 |
£99.78 |
Boiler Servicing |
DAVID SIMPSON MLA |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£31.05 |
Fire Extinguisher |
BOYD FIRE PROTEC TION |
| Members Office - Utilities |
05 May 09 |
£144.05 |
NI Water |
NORTHERN IRELAND WATER |
| Members Telephones |
28 Apr 08 |
£539.36 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Apr 08 |
£83.12 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Jul 08 |
£559.66 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Feb 09 |
£559.00 |
BT - Telephone Charges |
DAVID SIMPSON MLA |
| Members Telephones |
24 Feb 09 |
£586.15 |
BT - Telephone Charges |
DAVID SIMPSON MLA |
Support Staff Costs |
|
£38,486.41 |
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|
OCA Total |
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£45,170.27 |
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