Coulter, Rev Robert |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Miscellaneous Expenses |
02-Feb-10 |
£35.00 |
ICO - Data Protection Registration |
Rev R.J. Coulter MLA |
| Members Mobiles |
08-May-09 |
£114.92 |
Vodafone - Apr 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
06-Aug-09 |
£86.67 |
Vodafone - Jul 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
06-Aug-09 |
£93.86 |
Vodafone - Jun 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£56.70 |
Vodafone - Dec 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£66.25 |
Vodafone - Nov 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£57.28 |
Vodafone - Aug 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£53.47 |
Vodafone - May 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£50.06 |
Vodafone - Oct 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
02-Feb-10 |
£63.63 |
Vodafone - Sep 09 |
Rev R.J. Coulter MLA |
| Members Mobiles |
08-Mar-10 |
£60.94 |
Vodafone - Feb 10 |
Rev R.J. Coulter MLA |
| Members Mobiles |
08-Mar-10 |
£89.70 |
Vodafone - Jan 10 |
Rev R.J. Coulter MLA |
| Members Office - Electricity |
08-May-09 |
£653.54 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
06-Aug-09 |
£90.32 |
NIE - Apr - Jul 09 |
Rev R.J. Coulter MLA |
| Members Office - Electricity |
02-Feb-10 |
£107.95 |
NIE - Jul - Oct 09 |
Rev R.J. Coulter MLA |
| Members Office - Electricity |
02-Feb-10 |
£460.14 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
26-Aug-09 |
£367.06 |
Building - Jul 09 - Jun 10 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rates |
29-Apr-09 |
£2,624.10 |
11 Wellington St, Ballymena - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£1,397.50 |
11 Wellington St, Ballymena - May - Jul 09 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
03-Aug-09 |
£1,397.50 |
11 Wellington St, Ballymena - Aug - Oct 09 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
02-Nov-09 |
£1,625.00 |
11 Wellington St, Ballymena - Nov 09 - Jan 10 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
01-Feb-10 |
£1,625.00 |
11 Wellington St, Ballymena - Feb - Apr 10 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Repairs & Maintenance |
26-Aug-09 |
£86.25 |
Central Cleaning - Office Cleaning - May 09 |
Rev R.J. Coulter MLA |
| Members Office - Repairs & Maintenance |
02-Feb-10 |
£86.25 |
Central Cleaning - Office Cleaning - Jun 09 |
Rev R.J. Coulter MLA |
| Members Office - Repairs & Maintenance |
02-Feb-10 |
£86.25 |
Central Cleaning - Office Cleaning - Sep 09 |
Rev R.J. Coulter MLA |
| Members Office - Repairs & Maintenance |
02-Feb-10 |
£86.25 |
Office Cleaning - Dec 09 |
Central Cleaning Services |
| Members Office - Repairs & Maintenance |
08-Mar-10 |
£88.13 |
Office Cleaning - Feb 10 |
Central Cleaning Services |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£88.13 |
Office Cleaning - Mar 10 |
Central Cleaning Services |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£86.25 |
Office Cleaning - Oct 09 |
Central Cleaning Services |
| Members Party Secretarial Expenses |
07-Aug-09 |
£1,084.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02-Feb-10 |
£1,084.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02-Feb-10 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02-Feb-10 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
03-Mar-10 |
£1,084.00 |
Support Services - Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
23-Apr-10 |
£1,084.00 |
Support Services - Feb -Mar 10 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
02-Sep-09 |
£19.67 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£3.01 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£25.83 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£53.38 |
Stationery |
NI Assembly |
| Members Telephones |
07-Aug-09 |
£153.66 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Feb-10 |
£30.25 |
BT - Oct 09 |
Rev R.J. Coulter MLA |
| Support Staff Costs |
|
£37,289.75 |
Support Staff Salaries |
|
Total |
|
£55,863.65 |
|
|
