Weir, Peter |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
20 Jan 09 |
£240.00 |
Delivery of Flyer |
HOLYWOOD ADVERTISER |
| Members Consumables |
11 Sep 08 |
£15.98 |
Ink Cartridges |
MR PETER WEIR |
| Members Consumables |
23 Oct 08 |
£27.12 |
Ink Cartridges |
MR PETER WEIR |
| Members Consumables |
31 Oct 08 |
£39.99 |
Heater |
MR PETER WEIR |
| Members Consumables |
02 Jan 09 |
£63.28 |
Ink Cartridges |
MR PETER WEIR |
| Members Consumables |
02 Jan 09 |
£84.26 |
Toner |
MR PETER WEIR |
| Members Consumables |
02 Jan 09 |
£83.92 |
Toner / Ink Cartridges |
MR PETER WEIR |
| Members Equipment Maintenance |
04 Dec 08 |
£22.74 |
Photocopier |
INFOTEC UK LTD |
| Members IT Equipment - Non
Capital |
19 Jan 09 |
£39.97 |
Keyboard |
MR PETER WEIR |
| Members IT Leasing |
06 Jun 08 |
£167.01 |
Photocopier |
INFOTEC UK LTD |
| Members IT Leasing |
04 Jul 08 |
£334.88 |
Photocopier |
GE COMMERCIAL FINANCE |
| Members Leaflets |
15 May 08 |
£298.57 |
Leaflet Distribution |
LMI |
| Members Leaflets |
06 Nov 08 |
£1,015.62 |
Leaflet Distribution |
LMI |
| Members Leaflets |
12 Nov 08 |
£1,250.00 |
Flyers |
GPS COLOUR GRAPHICS |
| Members Leaflets |
01 Dec 08 |
£352.85 |
Flyers |
LMI |
| Members Leaflets |
29 Jan 09 |
£1,124.79 |
Leaflet Delivery |
LMI |
| Members Leaflets |
29 Jan 09 |
£300.00 |
Leaflet Delivery |
Info-Out! |
| Members Leaflets |
30 Jan 09 |
£240.00 |
Leaflets |
HOLYWOOD ADVERTISER |
| Members Leaflets |
03 Feb 09 |
£200.00 |
Leaflets |
Info-Out! |
| Members Leaflets |
03 Feb 09 |
£360.00 |
Leaflets |
CLANDEBOYE PRINTING SERVICES |
| Members Leaflets |
09 Feb 09 |
£1,290.00 |
Leaflets |
GPS COLOUR GRAPHICS |
| Members Miscellaneous
Expenses |
10 Nov 08 |
£35.00 |
ICO - Data Protection Registration |
MR PETER WEIR |
| Members Office - Electricity |
09 Jun 08 |
£312.12 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20 Jun 08 |
£312.12 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
17 Apr 08 |
£2,550.36 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,750.00 |
May - Jul 08 |
OSBORNE KING |
| Members Office - Rent |
11 Aug 08 |
£1,750.00 |
Aug - Oct 08 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
05 Nov 08 |
£1,750.00 |
Nov 08 - Jan 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
04 Feb 09 |
£1,750.00 |
Feb - Apr 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Repairs
& Maintenance |
01 Sep 08 |
£48.60 |
Annual Fire Safety Check |
SUREFIRE PROTECTION LTD |
| Members Office - Utilities |
06 May 08 |
£152.02 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment
Leasing |
14 May 08 |
£393.63 |
Photocopier |
GE COMMERCIAL FINANCE |
| Members Office Equipment
Leasing |
12 Aug 08 |
£334.88 |
Photocopier |
GE CAPITAL SOLUTIONS |
| Members Office Equipment
Leasing |
09 Sep 08 |
£17.28 |
Photocopier |
INFOTEC UK LTD |
| Members Office Equipment
Leasing |
06 Jan 09 |
£327.75 |
Photocopier |
GE COMMERCIAL FINANCE |
| Members Professional Advisers |
16 Jan 09 |
£200.00 |
Media Training |
DEMOCRATIC UNIONIST PARTY |
| Members Room Hire |
08 Oct 08 |
£190.10 |
Hire of Room |
NORTH DOWN BOROUGH COUNCIL |
| Members Room Hire |
30 Dec 08 |
£86.00 |
Hire of Room |
NORTH DOWN BOROUGH COUNCIL |
| Members Room Hire |
30 Dec 08 |
£24.00 |
Hire of Room |
Redburn Loughview Community Forum |
| Members Room Hire |
30 Dec 08 |
£24.00 |
Hire of Room |
Redburn Loughview Community Forum |
| Members Room Hire |
30 Dec 08 |
£16.00 |
Hire of Room |
Redburn Loughview Community Forum |
| Members Telephones |
07 May 08 |
£27.79 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09 May 08 |
£127.08 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 May 08 |
£36.95 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
18 Jun 08 |
£21.98 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
21 Jul 08 |
£14.70 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
07 Aug 08 |
£129.26 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21 Aug 08 |
£9.08 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
24 Sep 08 |
£11.27 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22 Oct 08 |
£28.41 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
11 Nov 08 |
£133.65 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Nov 08 |
£20.78 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22 Dec 08 |
£12.94 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
27 Jan 09 |
£10.43 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
Support Staff Costs |
|
£52,500.84 |
|
|
OCA Total |
|
£72,660.00 |
|
|
