NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > OCA 2009


Hanna, Carmel

       
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 28-May-09
£13.99
Phone Charger Vodafone Ltd
Members Consumables 03-Jun-09
£47.60
Newspapers Windsor Newsagents
Members Consumables 29-Jul-09
£15.78
Newspapers & Office Supplies MRS CARMEL HANNA
Members Consumables 26-Oct-09
£19.22
Office Supplies MRS CARMEL HANNA
Members Consumables 20-Jan-10
£33.50
Newspapers MRS CARMEL HANNA
Members Consumables 20-Jan-10
£9.51
Sundries MRS CARMEL HANNA
Members Internet 09-Jun-09
£172.50
BT Internet BRITISH TELECOMMUNICATIONS PLC
Members Internet 17-Sep-09
£172.50
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 11-Dec-09
£172.50
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Mobiles 20-Apr-09
£184.54
Apr 09 Vodafone NI
Members Mobiles 03-Jun-09
£184.54
Apr 09 Vodafone NI
Members Mobiles 20-Jun-09
£89.88
Jul 09 Vodafone NI
Members Mobiles 28-Aug-09
-£205.69
Overpayment Reimbursed by Vodafone Vodafone NI
Members Mobiles 20-Oct-09
£232.67
Oct 09 Vodafone NI
Members Mobiles 20-Jan-10
£133.02
Dec 09 VODAFONE NI LIMITED
Members Mobiles 30-Mar-10
£121.77
Jan 10 Vodafone NI
Members Office - Rates 10-Jun-09
£8,332.76
393A Lisburn Rd, Belfast. Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£2,125.00
393A Lisburn Rd, Belfast - May - Jul 09 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 03-Aug-09
£2,125.00
393A Lisburn Rd, Belfast - Aug - Oct 09 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 02-Nov-09
£2,125.00
393A Lisburn Rd, Belfast - Nov 09 - Jan 10 MACFARLANE AND SMYTH ESTATE AGENTS
Members Office - Rent 22-Jan-10
-£388.00
Transfer to Winding Up Allowance NI Assembly
Members Office - Rent 22-Jan-10
-£1,736.00
Transfer to Winding Up Allowance NI Assembly
Members Office - Repairs & Maintenance 13-May-09
£53.82
Lights Maintenance Micon Ltd
Members Office - Repairs & Maintenance 14-May-09
£370.88
Alarm Maintenance PIP Security Systems
Members Office - Repairs & Maintenance 14-Dec-09
£43.70
Replacement Of Faulty Panic Alarm PIP Security Systems
Members Office - Utilities 03-Jun-09
£214.38
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Party Secretarial Expenses 16-Jul-09
£2,500.00
Press Office & Admin Assistance - Apr 09 SDLP
Members Party Secretarial Expenses 16-Jul-09
£2,755.00
Press Office & Admin Assistance - Jul 09 SDLP
Members Party Secretarial Expenses 20-Oct-09
£2,755.00
Secretarial & Admin Services - Oct 09 SDLP
Members Party Secretarial Expenses 08-Mar-10
£2,755.00
Press Office & Admin Assistance - Dec 09 SDLP
Members Recovery of Stationery 27-May-09
£15.38
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£66.00
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£156.39
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£17.60
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£43.07
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£13.11
Stationery NI Assembly
Members Recovery of Stationery 20-Jan-10
£38.24
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£114.10
Stationery NI Assembly
Members Telephones 15-Apr-09
£269.89
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Apr-09
£62.56
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Jul-09
£419.77
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Jul-09
£62.52
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Oct-09
£290.16
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Oct-09
£72.88
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Nov-09
£99.28
Oct 09 Unicom
Members Telephones 22-Dec-09
-£50.81
Refunded Telephone Costs MRS CARMEL HANNA
Members Telephones 07-Jan-10
£99.64
Nov 09 Unicom
Members Telephones 01-Feb-10
£23.76
Oct - Dec BRITISH TELECOMMUNICATIONS PLC
Members Telephones 02-Feb-10
£180.96
Dec 09 Unicom
Members Telephones 23-Feb-10
£21.68
Jan 10 Unicom
Members Website 19-May-09
£1,150.00
Jackson Mullan Consulting Ltd - Website Design MRS CARMEL HANNA
Self Employed Repairs & Maintenance 08-Jun-09
£35.00
Repairs to office front door Laurence Kelly
Support Staff Costs  
£31,308.13
Support Staff Salaries  
Total
 
£59,938.68
   

 

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds