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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Fred Cobain


Cobain, Fred
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 15-Jun-09
£25.00
Advert in Club Programme Midland boxing Club
Members Consumables 15-May-09
£70.99
Books on Benefits CHILD POVERTY ACTION GROUP
Members Internet 06-May-09
£139.72
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 03-Aug-09
£139.72
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 20-Oct-09
£139.72
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 04-Feb-10
£142.76
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Mobiles 02-Jul-09
£42.95
Orange - Apr 09 MR FRED COBAIN
Members Mobiles 02-Jul-09
£45.84
Orange - Jun 09 MR FRED COBAIN
Members Mobiles 02-Jul-09
£37.21
Orange - May 09 MR FRED COBAIN
Members Office - Electricity 15-May-09
£264.71
May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 17-Aug-09
£141.28
Apr - Aug 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 13-Nov-09
£165.51
Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 23-Feb-10
£56.29
Feb - Apr 10 ABBEY BOND LOVIS
Members Office - Rates 28-Apr-09
£2,144.90
921 Crumlin Rd, Belfast - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£1,875.00
921 Crumlin Rd, Belfast - May - Jul 09 Galloway and Spence
Members Office - Rent 03-Aug-09
£1,875.00
921 Crumlin Rd, Belfast - Aug - Oct 09 Galloway and Spence
Members Office - Rent 02-Nov-09
£1,875.00
921 Crumlin Rd, Belfast - Nov 09 - Jan 10 Galloway and Spence
Members Office - Rent 01-Feb-10
£1,875.00
921 Crumlin Rd, Belfast - Feb - Apr 10 Galloway and Spence
Members Office - Repairs & Maintenance 20-Oct-09
£47.15
Fire Extinguisher Service FGM FIRE PROTECTION
Members Office - Utilities 12-Jun-09
£79.70
Waste Collection - Apr 09 - Mar 10 BELFAST CITY COUNCIL
Members Office - Utilities 05-Oct-09
£10.18
Waste Collection - Sep 09 - Mar 10 BELFAST CITY COUNCIL
Members Office Equipment Leasing 06-May-09
£85.89
Rental of BT Equipment BT CONTRACT RENTALS
Members Office Equipment Leasing 20-Oct-09
£95.89
Telephone System - Dec 09 - Feb 10 BT CONTRACT RENTALS
Members Office Equipment Leasing 02-Nov-09
£85.89
Telephone system - Sep - Nov 09 BT CONTRACT RENTALS
Members Party Secretarial Expenses 03-Aug-09
£1,917.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 17-Aug-09
£1,917.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Petty Cash 15-Jun-09
£21.17
Apr - Jun 09 MR FRED COBAIN P/C
Members Petty Cash 15-Sep-09
£18.66
Jun - Sep 09 MR FRED COBAIN P/C
Members Petty Cash 14-Dec-09
£14.28
Sep - Dec 09 MR FRED COBAIN P/C
Members Recovery of Stationery 24-Jul-09
£5.40
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£0.14
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£19.14
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£11.16
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£3.56
Stationery NI Assembly
Members Recovery of Stationery 23-Mar-10
£3.56
Stationery NI Assembly
Members Room Hire 15-May-09
£100.00
Satellite Surgery costs BALLYSILLAN COMMUNITY FORUM
Members Telephones 12-Jun-09
£220.96
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 02-Jul-09
£125.03
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Sep-09
£229.58
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Oct-09
£88.12
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Dec-09
£278.62
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Jan-10
£126.16
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-May-10
£106.05
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£55,993.11
Support Staff Salaries  
Total
 
£72,660.00
   

 

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