Spratt, Jimmy |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Office Equip
Purchase |
10 Nov 08 |
£218.98 |
Camera |
JAMES SPRATT |
| Members Advertising |
12 May 08 |
£252.94 |
Advertising |
INDEPENDENT NEWS & MEDIA NI |
| Members Advertising |
31 Mar 09 |
(£7.20) |
Contribution for Disallowed Elements of Advertisement |
JAMES SPRATT |
| Members Advertising |
06 May 09 |
£240.00 |
Advertising |
JAMES SPRATT |
| Members Advertising |
07 May 09 |
(£109.22) |
Contribution for Disallowed Elements of Advertisement |
JAMES SPRATT |
| Members Leaflets |
27 Jun 08 |
£387.75 |
Leaflet Design |
EDENDERRY PRINT LTD |
| Members Leaflets |
11 Nov 08 |
£40.00 |
Leaflets |
JAMES SPRATT |
| Members Mobiles |
10 Nov 08 |
£337.79 |
02 - Mobile Phone Charges |
JAMES SPRATT |
| Members Mobiles |
02 Dec 08 |
£80.34 |
02 - Mobile Phone Charges |
JAMES SPRATT |
| Members Mobiles |
07 Jan 09 |
£85.72 |
02 - Mobile Phone Charges |
JAMES SPRATT |
| Members Mobiles |
10 Feb 09 |
£80.08 |
02 - Mobile Phone Charges |
JAMES SPRATT |
| Members Mobiles |
23 Mar 09 |
£146.45 |
02 - Mobile Phone Charges |
JAMES SPRATT |
| Members Office - Electricity |
18 Jun 08 |
£79.15 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22 Sep 08 |
£145.30 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02 Jan 09 |
£130.24 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18 Mar 09 |
£139.11 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
26 Apr 08 |
£154.80 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
08 Jul 08 |
£63.97 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
01 Oct 08 |
£31.13 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
13 Jan 09 |
£125.76 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
05 May 09 |
£124.47 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
26 Apr 08 |
£4,478.48 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£2,000.00 |
May - Jul 08 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
07 Aug 08 |
£2,000.00 |
Aug -Oct 08 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
05 Nov 08 |
£2,000.00 |
Nov 08 - Jan 09 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
04 Feb 09 |
£2,000.00 |
Feb - Apr 09 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£60.95 |
Boiler Service |
TG KIRKPATRICK & CO |
| Members Office - Utilities |
07 May 08 |
£139.50 |
TV Licence |
JAMES SPRATT |
| Members Office - Utilities |
27 Jun 08 |
£211.51 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
11 Nov 08 |
£50.75 |
Voice Recorder |
JAMES SPRATT |
| Members Petty Cash |
15 Aug 08 |
£235.67 |
Petty Cash |
JAMES SPRATT PC |
| Members Petty Cash |
19 Dec 08 |
£243.04 |
Petty Cash |
JAMES SPRATT PC |
| Members Professional Advisers |
10 Feb 09 |
£200.00 |
Media Training |
DEMOCRATIC UNIONIST PARTY |
| Members Room Hire |
30 Dec 08 |
£60.00 |
Room Hire |
JAMES SPRATT |
| Members Taxable Telephone |
28 Apr 08 |
£16.43 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
18 Dec 08 |
£84.52 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
05 May 09 |
£122.89 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
20 May 08 |
£260.62 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Aug 08 |
£221.62 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Nov 08 |
£2.77 |
BT - Telephone Charges |
JAMES SPRATT |
| Members Telephones |
17 Nov 08 |
£298.60 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02 Dec 08 |
£1.04 |
BT - Telephone Charges |
JAMES SPRATT |
| Members Telephones |
24 Feb 09 |
£271.66 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Mar 09 |
£0.64 |
BT - Telephone Charges |
JAMES SPRATT |
| Members Website |
05 May 09 |
£500.00 |
Design of Website |
Gamut Design |
| Self Employed Comp. Maintenance/Design |
05 May 09 |
£700.00 |
Design of Website |
DigiInk |
| Self Employed Secretarial |
18 Mar 09 |
£210.00 |
Office Support |
Ian Gow |
| Self Employed Secretarial |
19 Mar 09 |
£66.50 |
Office Support |
Thomas Hogg |
Support Staff Costs |
|
£53,475.25 |
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|
OCA Total |
|
£72,660.00 |
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