NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > OCA 2009 > David Burnside


Burnside, David
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 16-Apr-09
£85.45
Makro - Office Supplies MR D BURNSIDE
Members Consumables 18-May-09
£88.75
Newspapers MR D BURNSIDE
Members Equipment Maintenance 18-May-09
£43.70
B&S Office Equipment - Photocopier - Apr 09 MR D BURNSIDE
Members Furniture - Non Capital 16-Apr-09
£547.24
Catchy Signs - Office Stands MR D BURNSIDE
Members Mobiles 27-Apr-09
£128.66
O2/Vodafone MR D BURNSIDE
Members Mobiles 18-May-09
£66.62
Vodafone - May 09 MR D BURNSIDE
Members Office - Rates 22-Apr-09
£267.21
24 Fountain St, Antrim - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 30-Apr-09
£1,246.86
3a Rashee Road, Ballyclare - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,200.00
Rent - April - June'09 ULSTER SCOTS TRUST BALLOO
Members Office - Rent 05-Jun-09
-£400.00
Transfer to Winding Up Allowance NI Assembly
Members Party Secretarial Expenses 27-Apr-09
£2,000.00
Support Services - Apr 09 ULSTER UNIONIST PARTY
Members Research Agency Secretarial 05-May-09
£3,600.00
Admin Support FUSION NI
Members Research Agency Secretarial 28-Aug-09
-£1,902.95
Contribution to Cost MR D BURNSIDE
Members Telephones 18-May-09
£123.94
Rainbow - May 09 MR D BURNSIDE
Support Staff Costs  
£5,014.52
Support Staff Salaries  
Total
 
£12,110.00
   

 

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds