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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Nigel Dodds


Dodds, Nigel
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 30-Jun-09
£591.02
Ink Cartridges MODERN OFFICE SUPPLIES NI LTD
Members Consumables 30-Jun-09
£41.10
Stationery MODERN OFFICE SUPPLIES NI LTD
Members Consumables 05-Aug-09
£379.52
Stationery BANNER BUSINESS SERVICES
Members Consumables 06-Oct-09
£258.72
Ink Cartridges MODERN OFFICE SUPPLIES NI LTD
Members Consumables 06-Oct-09
£22.49
Stationery + Office Supplies MODERN OFFICE SUPPLIES NI LTD
Members Consumables 06-Oct-09
£90.28
Toner MODERN OFFICE SUPPLIES NI LTD
Members Consumables 06-Oct-09
£46.77
Office Supplies VIKING DIRECT LIMITED
Members Consumables 21-Oct-09
£68.43
Toner MODERN OFFICE SUPPLIES NI LTD
Members Consumables 18-Jan-10
£442.69
Ink & Stationery MODERN OFFICE SUPPLIES NI LTD
Members Consumables 12-Feb-10
£414.73
Ink Cartridges & Laser Toner - Jan 10 MODERN OFFICE SUPPLIES NI LTD
Members Consumables 02-Mar-10
£552.66
Ink Cartridges & Office Supplies MODERN OFFICE SUPPLIES NI LTD
Members Consumables 15-Mar-10
£89.29
Printer Cartridge - Mar 10 MODERN OFFICE SUPPLIES NI LTD
Members Consumables 23-Mar-10
£89.29
Ink Cartridges MODERN OFFICE SUPPLIES NI LTD
Members Consumables 23-Mar-10
£29.32
Stationery MODERN OFFICE SUPPLIES NI LTD
Members Equipment Maintenance 30-Jun-09
£29.65
Copier - Feb - May 09 INFOTEC UK LTD
Members Equipment Maintenance 06-Oct-09
£29.28
Copier - May - Aug 09 INFOTEC UK LTD
Members Equipment Maintenance 18-Jan-10
£16.33
Copier - Aug - Nov 09 INFOTEC UK LTD
Members Furniture - Non Capital 18-Jan-10
£101.19
Filing Cabinet MODERN OFFICE SUPPLIES NI LTD
Members IT Equipment - Non Capital 05-Aug-09
£169.20
Hard Drive BANNER BUSINESS SERVICES
Members Office - Electricity 30-Jun-09
£255.49
NIE - Apr 09 Mr Nigel Dodds MLA
Members Office - Electricity 03-Aug-09
£147.07
Apr - Jul 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 09-Nov-09
£148.48
Jul - Oct 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 12-Feb-10
£138.69
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 03-Aug-09
£44.57
Gas - Mar - Jun 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 21-Oct-09
£43.62
Gas - Jul - Oct 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 21-Oct-09
£24.26
Gas - Jun - Sep 09 PHOENIX NATURAL GAS LTD
Members Office - Rates 30-Jun-09
£1,715.92
33b Woodvale Rd, Belfast - Apr 09 - Mar 10 - RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,500.00
33b Woodvale Rd, Belfast - Apr - Jun 09 MR T DAVEY
Members Office - Rent 01-Jul-09
£1,500.00
33b Woodvale Rd, Belfast - Jul - Sep 09 MR T DAVEY
Members Office - Rent 14-Oct-09
£1,500.00
33b Woodvale Rd, Belfast - Oct - Dec 09 MR T DAVEY
Members Office - Rent 07-Jan-10
£1,500.00
33b Woodvale Rd, Belfast - Jan - Mar 10 MR T DAVEY
Members Office - Repairs & Maintenance 18-Jan-10
£85.79
Fire Extinguisher check GFA PREMIER LTD
Members Office - Utilities 30-Jun-09
£129.12
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 05-Aug-09
£139.31
Flipchart BANNER BUSINESS SERVICES
Members Office Equipment - Non Capital 05-Aug-09
£205.61
Projector Trolley BANNER BUSINESS SERVICES
Members Office Equipment - Non Capital 05-Aug-09
£97.06
Telephone/Torch BANNER BUSINESS SERVICES
Members Office Equipment - Non Capital 05-Aug-09
£84.90
Tripod BANNER BUSINESS SERVICES
Members Recovery of Stationery 06-Nov-09
£15.87
Stationery NI Assembly
Members Telephones 30-Jun-09
£198.12
BT - Apr 09 Mr Nigel Dodds MLA
Members Telephones 03-Aug-09
£53.59
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Aug-09
£241.22
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06-Oct-09
£625.64
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Nov-09
£270.81
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Jan-10
£71.37
BT - Oct 09 Mr Nigel Dodds MLA
Members Telephones 12-Feb-10
£246.78
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Feb-10
£67.38
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Mar-10
£695.07
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£57,255.66
Support Staff Salaries  
Total
 
£72,463.36
   

 

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