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Homepage > Your MLAs > Members' Expenses > OCA 2008


Wilson, Brian

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - IT Equipment Purchase 29 May 08
£3.50
Computer accessories BRIAN WILSON
Capital - IT Equipment Purchase 05 May 09
£393.91
Panasonic Camcorder BRIAN WILSON
Members Consumables 28 Apr 08
£60.10
Office equipment BANNER BUSINESS SUPPLIES
Members Consumables 02 May 08
£27.30
Newspapers EUREST (COMPASS GROUP)
Members Consumables 19 May 08
£76.82
Office supplies BRIAN WILSON
Members Consumables 19 May 08
£34.58
Newspapers EUREST (COMPASS GROUP)
Members Consumables 18 Jun 08
£70.29
Sundries BRIAN WILSON
Members Consumables 18 Jun 08
£34.58
Newspapers EUREST (COMPASS GROUP)
Members Consumables 25 Jul 08
£25.48
Newspapers EUREST (COMPASS GROUP)
Members Consumables 22 Aug 08
£19.83
Office equipment BRIAN WILSON
Members Consumables 22 Aug 08
£34.10
Newspapers EUREST (COMPASS GROUP)
Members Consumables 24 Sep 08
£36.00
Newspapers EUREST (COMPASS GROUP)
Members Consumables 21 Oct 08
£25.30
Newspapers EUREST (COMPASS GROUP)
Members Consumables 28 Oct 08
£57.43
Posters & wall clock BRIAN WILSON
Members Consumables 19 Nov 08
£27.75
Newspapers EUREST (COMPASS GROUP)
Members Consumables 15 Dec 08
£46.95
Newspapers EUREST (COMPASS GROUP)
Members Consumables 12 Jan 09
£152.57
Office supplies & sundries BRIAN WILSON
Members Consumables 27 Jan 09
£47.20
Newspapers EUREST (COMPASS GROUP)
Members Consumables 24 Feb 09
£13.93
Office supplies BRIAN WILSON
Members Consumables 24 Feb 09
£28.50
Newspapers EUREST (COMPASS GROUP)
Members Consumables 18 Mar 09
£38.78
Newspapers EUREST (COMPASS GROUP)
Members Consumables 18 Mar 09
£25.34
Office supplies BRIAN WILSON
Members Consumables 05 May 09
£27.10
Newspapers EUREST (COMPASS GROUP)
Members Consumables 05 May 09
£16.59
Stationery BRIAN WILSON
Members IT Equipment - Non Capital 19 May 08
£30.42
IT Equipment BRIAN WILSON
Members IT Equipment - Non Capital 18 Jun 08
£4.90
IT Equipment BRIAN WILSON
Members IT Equipment - Non Capital 22 Aug 08
£27.56
IT Equipment BRIAN WILSON
Members Leaflets 05 May 09
£2,400.00
Leaflets CLANDEBOYE PRINTING SERVICES
Members Miscellaneous Expenses 29 May 08
£100.00
Painting for office BRIAN WILSON
Members Miscellaneous Expenses 12 Jan 09
£35.00
ICO - Data Protection Registration BRIAN WILSON
Members Office - Electricity 07 May 08
£71.80
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 25 Jul 08
£24.90
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22 Aug 08
£27.41
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 24 Sep 08
£28.48
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21 Oct 08
£32.18
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 19 Nov 08
£42.55
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 12 Jan 09
£62.31
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 27 Jan 09
£108.62
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18 Mar 09
£79.92
Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 15 Dec 08
£3,451.85
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 08 May 08
£1,100.00
May - Jul 08 BRICE & CO
Members Office - Rent 07 Aug 08
£1,100.00
Aug -Oct 08 BRICE & CO
Members Office - Rent 05 Nov 08
£1,100.00
Nov 08 - Jan 09 BRICE & CO
Members Office - Rent 10 Feb 09
£1,100.00
Feb - Apr 09 MR. M MCNINCH
Members Office - Repairs & Maintenance 19 May 08
£2.90
Key Cut BRIAN WILSON
Members Office - Repairs & Maintenance 21 Oct 08
£152.70
Data Cable Installation BRIAN WILSON
Members Office - Repairs & Maintenance 21 Oct 08
£172.06
Office Supplies, Toilet Seat BRIAN WILSON
Members Office - Utilities 25 Jul 08
£124.42
Water Charges NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 21 Oct 08
£29.73
Office Supplies BRIAN WILSON
Members Office Equipment - Non Capital 18 Mar 09
£32.23
Microwave BRIAN WILSON
Members Party Secretarial Expenses 05 May 09
£10,000.00
Secretarial & research services THE GREEN PARTY
Members Petty Cash 11 Sep 08
£204.68
Petty Cash BRIAN WILSON PETTY CASH
Members Petty Cash 24 Sep 08
£189.56
Petty Cash BRIAN WILSON PETTY CASH
Members Petty Cash 28 Oct 08
£109.41
Petty Cash BRIAN WILSON PETTY CASH
Members Petty Cash 01 Dec 08
£169.20
Petty Cash BRIAN WILSON PETTY CASH
Members Petty Cash 10 Dec 08
£115.39
Petty Cash BRIAN WILSON PETTY CASH
Members Recovery of Stationery 05 Mar 09
£2.40
Recovery of stationery costs Dec 08 BANNER BUSINESS SUPPLIES LTD
Members Telephones 07 May 08
£332.34
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01 Aug 08
£386.66
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28 Oct 08
£275.06
BT - Telephone Charges BRIAN WILSON
Members Telephones 24 Feb 09
£169.69
BT - Telephone Charges BRIAN WILSON
Support Staff Costs
 
£47,194.27
   
OCA Total
 
£71,914.53
   

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