Ford, David |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
24-Jun-09 |
£100.00 |
Newspaper Advert |
Belfast Pride |
| Members Advertising |
09-Oct-09 |
£2,079.23 |
2009 Constituency Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Consumables |
02-Jun-09 |
£185.85 |
Freepost Name Licence |
ROYAL MAIL |
| Members Leaflets |
30-Sep-09 |
£447.32 |
Annual Report Delivery Sep 09 |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22-Oct-09 |
£2,000.00 |
Annual Report - Autumn 09 |
Regency Press |
| Members Miscellaneous Expenses |
22-Oct-09 |
£445.00 |
EARS Register |
MR DAVID FORD |
| Members Miscellaneous Expenses |
09-Nov-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
29-Apr-09 |
£123.11 |
Vodafone - Apr 09 |
MR DAVID FORD |
| Members Mobiles |
10-Jun-09 |
£74.58 |
Vodafone - Jun 09 |
MR DAVID FORD |
| Members Mobiles |
24-Jun-09 |
£86.00 |
Vodafone - May 09 |
MR DAVID FORD |
| Members Mobiles |
30-Jul-09 |
£81.08 |
Vodafone - Jul 09 |
MR DAVID FORD |
| Members Mobiles |
09-Sep-09 |
£74.11 |
Vodafone - Sep 09 |
MR DAVID FORD |
| Members Mobiles |
14-Oct-09 |
£73.85 |
Vodafone - Oct 09 |
MR DAVID FORD |
| Members Mobiles |
09-Nov-09 |
£74.93 |
Vodafone - Nov 09 |
MR DAVID FORD |
| Members Mobiles |
16-Dec-09 |
£73.66 |
Vodafone - Dec 09 |
MR DAVID FORD |
| Members Mobiles |
20-Jan-10 |
£76.92 |
Vodafone - Jan 10 |
MR DAVID FORD |
| Members Mobiles |
09-Feb-10 |
£76.92 |
Vodafone - Feb 10 |
MR DAVID FORD |
| Members Office - Insurance |
03-Dec-09 |
£235.00 |
Nov 09 - Nov 10 |
ALLIANCE PARTY N I |
| Members Office - Rent |
03-Apr-09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Apr 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
05-May-09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - May 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Jun-09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Jun 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Jul-09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Jul 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
03-Aug-09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Aug 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Sep-09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Sep 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
12-Oct-09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Oct 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
02-Nov-09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Nov 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Dec-09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Dec 09 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
07-Jan-10 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Jan 10 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Feb-10 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Feb 10 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Mar-10 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Mar 10 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Professional Advisers |
08-Apr-09 |
£630.00 |
Secretarial Support |
KILCONRIOLA PRESS |
| Members Professional Advisers |
03-Nov-09 |
£8,742.08 |
Legal Fees Tribunal |
Campbell Stafford Solicitors |
| Members Recovery of Stationery |
24-Jul-09 |
£0.56 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£5.18 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£0.06 |
Stationery |
NI Assembly |
| Members Room Hire |
29-Apr-09 |
£358.30 |
Antrim BC - Satellite Surgery costs |
MR DAVID FORD |
| Members Telephones |
19-Jun-09 |
£72.24 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Jun-09 |
£254.54 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Sep-09 |
£62.86 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Sep-09 |
£228.70 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Dec-09 |
£252.61 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Feb-10 |
£66.53 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
07-Apr-09 |
£60.00 |
Website maintenance |
PRATER RAINES LTD |
| Members Website |
29-Dec-09 |
£60.00 |
Website Maintenance |
PRATER RAINES LTD |
| Members Website |
07-Jan-10 |
£60.00 |
Website Maintenance |
PRATER RAINES LTD |
| Support Staff Costs |
|
£46,063.82 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
