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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Billy Armstrong

 

Armstrong, Billy
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 05-Jan-10
£270.25
Sage - Software Licences Mr Billy Armstrong MLA
Members Advertising 05-May-10
£31.57
Alpha - Tyrone Courier Mr Billy Armstrong MLA
Members Consumables 09-Sep-09
£60.85
Newspapers Mr Billy Armstrong MLA
Members Consumables 05-Jan-10
£89.50
Newspapers Mr Billy Armstrong MLA
Members Consumables 05-Jan-10
£45.55
Office Equipment Centre - Stationery Mr Billy Armstrong MLA
Members Consumables 05-May-10
£26.15
Newspapers Mr Billy Armstrong MLA
Members Equipment Maintenance 09-Sep-09
£274.36
FMB Ltd - Copier Aug 09 Mr Billy Armstrong MLA
Members Equipment Maintenance 05-Jan-10
£58.08
Copier - Nov 09 FBM
Members Equipment Maintenance 05-May-10
£88.40
Photocopying FBM
Members Miscellaneous Expenses 05-Jan-10
£35.00
ICO - Data Protection Registration Mr Billy Armstrong MLA
Members Mobiles 09-Sep-09
£31.19
O2 - Apr 09 Mr Billy Armstrong MLA
Members Mobiles 09-Sep-09
£59.69
O2 - Aug 09 Mr Billy Armstrong MLA
Members Mobiles 09-Sep-09
£60.66
O2 - Jul 09 Mr Billy Armstrong MLA
Members Mobiles 09-Sep-09
£68.94
O2 - Jun 09 Mr Billy Armstrong MLA
Members Mobiles 09-Sep-09
£53.52
O2 - May 09 Mr Billy Armstrong MLA
Members Mobiles 05-Jan-10
£112.24
O2 - Nov 09 Mr Billy Armstrong MLA
Members Mobiles 05-Jan-10
£55.87
O2 - Oct 09 Mr Billy Armstrong MLA
Members Mobiles 05-Jan-10
£50.88
O2 - Sep 09 Mr Billy Armstrong MLA
Members Mobiles 05-May-10
£57.21
O2 - Dec 09 - Jan 10 Mr Billy Armstrong MLA
Members Mobiles 05-May-10
£77.62
O2 - Feb 10 - Mar 10 Mr Billy Armstrong MLA
Members Mobiles 05-May-10
£54.26
O2 - Jan 10 - Feb 10 Mr Billy Armstrong MLA
Members Mobiles 05-May-10
£62.06
O2 - Mar 10 - Apr 10 Mr Billy Armstrong MLA
Members Office - Electricity 09-Sep-09
£158.90
NIE - Jun 09 Mr Billy Armstrong MLA
Members Office - Electricity 05-Jan-10
£77.55
NIE - Jun - Sep 09 Mr Billy Armstrong MLA
Members Office - Electricity 05-May-10
£908.06
NIE - Apr 09 - Mar 10 Mr Billy Armstrong MLA
Members Office - Electricity 05-May-10
£307.88
NIE - Dec 09 - Mar 09 Mr Billy Armstrong MLA
Members Office - Electricity 05-May-10
£194.56
NIE - Sep 09 - Dec 09 Mr Billy Armstrong MLA
Members Office - Rates 09-Sep-09
£891.09
20 Main St, Moneymore - Apr 09 - Mar 10 Mr Billy Armstrong MLA
Members Office - Rates 09-Sep-09
£448.09
Dungannon Office - Apr 09 - Mar 10 Mr Billy Armstrong MLA
Members Office - Rent 03-Apr-09
£550.00
20 High St, Moneymore - Apr 09 George Glover
Members Office - Rent 05-May-09
£550.00
20 High St, Moneymore - May 09 George Glover
Members Office - Rent 01-Jun-09
£550.00
20 High St, Moneymore - Jun 09 George Glover
Members Office - Rent 01-Jul-09
£550.00
20 High St, Moneymore - Jul 09 George Glover
Members Office - Rent 03-Aug-09
£550.00
20 High St, Moneymore - Aug 09 George Glover
Members Office - Rent 01-Sep-09
£550.00
20 High St, Moneymore - Sep 09 George Glover
Members Office - Rent 12-Oct-09
£550.00
20 High St, Moneymore - Oct 09 George Glover
Members Office - Rent 02-Nov-09
£550.00
20 High St, Moneymore - Nov 09 George Glover
Members Office - Rent 01-Dec-09
£550.00
20 High St, Moneymore - Dec 09 George Glover
Members Office - Rent 07-Jan-10
£550.00
20 High St, Moneymore - Jan 10 George Glover
Members Office - Rent 01-Feb-10
£550.00
20 High St, Moneymore - Feb 10 George Glover
Members Office - Rent 01-Mar-10
£550.00
20 High St, Moneymore - Mar 10 George Glover
Members Office - Repairs & Maintenance 09-Sep-09
£253.00
Speedy Signs - Repairs to Sign Mr Billy Armstrong MLA
Members Office - Utilities 05-Jan-10
£40.66
NI Water - May - Aug 09 Mr Billy Armstrong MLA
Members Party Secretarial Expenses 09-Sep-09
£1,250.00
Support Services - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 09-Sep-09
£1,250.00
Support Services - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 05-Jan-10
£1,250.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 05-Jan-10
£1,250.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Recovery of Stationery 06-Nov-09
£1.86
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£12.49
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£1.33
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£19.95
Stationery NI Assembly
Members Telephones 09-Sep-09
£223.81
BT - Aug 09 Mr Billy Armstrong MLA
Members Telephones 09-Sep-09
£385.91
BT - Jun 09 Mr Billy Armstrong MLA
Members Telephones 09-Sep-09
£187.22
BT - May 09 Mr Billy Armstrong MLA
Members Telephones 05-Jan-10
£208.39
BT - Nov 09 Mr Billy Armstrong MLA
Members Telephones 05-May-10
£58.77
BT - Dec 09 - Mar 10 Mr Billy Armstrong MLA
Members Telephones 05-May-10
£265.32
BT - Jan 10 - Feb 10 Mr Billy Armstrong MLA
Members Telephones 05-May-10
£203.02
BT - Nov 09 Mr Billy Armstrong MLA
Members Telephones 05-May-10
£280.45
BT - Sep 09 - Dec 09 Mr Billy Armstrong MLA
Members Website 06-Jan-10
£113.85
Website Hosting - Dec 09 - Dec 10 Advance Systems (Web Hosting Divisi
Support Staff Costs  
£54,085.48
Support Staff Salaries  
Total
 
£72,651.49
   

 

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