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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Sir Reg Empey


Empey, Sir Reg
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 16-Jul-09
£150.00
Programme Advert East Belfast Titanic Festival
Members Internet 16-Jul-09
£34.50
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 05-Oct-09
£17.25
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 08-Jan-10
£17.25
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 23-Apr-10
£17.63
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 07-Aug-09
£65.00
Law Centre Membership - 09 - 10 LAW CENTRE (NI)
Members Miscellaneous Expenses 25-Feb-10
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 22-May-09
£66.88
Vodafone - Apr 09 SIR REG EMPEY
Members Mobiles 09-Jun-09
£70.00
Vodafone - May 09 SIR REG EMPEY
Members Mobiles 08-Jul-09
£84.03
Vodafone - Jun 09 SIR REG EMPEY
Members Mobiles 03-Aug-09
£32.22
Vodafone - Jul 09 SIR REG EMPEY
Members Mobiles 09-Sep-09
£34.05
Vodafone - Aug 09 SIR REG EMPEY
Members Office - Electricity 16-Jun-09
£430.43
Jun 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 17-Sep-09
£285.74
Jun - Aug 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 08-Dec-09
£151.97
Oct - Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 11-Mar-10
£173.54
Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 16-Jul-09
£325.52
Apr 09 - Apr 10 OVAL JAMES
Members Office - Oil, Fuel 03-Jun-09
£254.98
Gas - May 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 03-Sep-09
£58.18
Gas - May - Aug 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 20-Nov-09
£104.63
Gas - Aug - Nov 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 25-Feb-10
£367.97
Gas - Feb 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 15-Apr-09
£2,091.28
174 Albertbridge Rd, Belfast -Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£3,000.00
174 Albertbridge Rd, Belfast - Apr - Jun 09 MDM PROPERTIES
Members Office - Rent 01-Jul-09
£3,000.00
174 Albertbridge Rd, Belfast - Jul - Sep 09 MDM PROPERTIES
Members Office - Rent 12-Oct-09
£3,000.00
174 Albertbridge Rd, Belfast - Oct - Dec 09 MDM PROPERTIES
Members Office - Rent 07-Jan-10
£3,000.00
174 Albertbridge Rd, Belfast - Jan - Mar 10 MDM PROPERTIES
Members Office - Repairs & Maintenance 08-Apr-09
£209.30
Fire Extinguisher Maintenance CHUBB NI LTD
Members Office - Utilities 03-Jun-09
£144.62
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 03-Aug-09
£59.99
Harvey Norman - Printer SIR REG EMPEY
Members Party Secretarial Expenses 16-Jul-09
£1,417.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 22-Oct-09
£1,417.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 08-Dec-09
£1,417.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 16-Mar-10
£1,000.00
Support Services Oct - Nov 09 ULSTER UNIONIST PARTY
Members Recovery of Stationery 13-Jan-10
£5.77
Stationery NI Assembly
Members Telephones 24-Apr-09
£156.71
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-May-09
£157.45
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Jun-09
£134.65
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Jul-09
£146.23
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Sep-09
£109.21
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-09
£138.83
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Nov-09
£151.00
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Dec-09
£285.20
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Jan-10
£103.52
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 25-Feb-10
£90.35
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Mar-10
£131.03
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 18-Jun-09
£770.00
M Davidson - Decorate Office SIR REG EMPEY
Self Employed Repairs & Maintenance 16-Jul-09
£130.00
Window Cleaning - Apr - Jun 09 GARY GORMAN
Self Employed Repairs & Maintenance 22-Oct-09
£130.00
Window Cleaning - Jul - Sep 09 GARY GORMAN
Self Employed Repairs & Maintenance 21-Dec-09
£130.00
Window Cleaning - Oct - Dec 09 GARY GORMAN
Self Employed Repairs & Maintenance 30-Mar-10
£130.00
Window Cleaning Jan - Mar 10 GARY GORMAN
Support Staff Costs  
£47,196.92
Support Staff Salaries  
Total
 
£72,629.83
   

 

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