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Homepage > Your MLAs > Members' Expenses > OCA 2009


McFarland, Alan

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Members Consumables 14-May-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 03-Jun-09
£21.93
Paper Hand Towels VIKING DIRECT LIMITED
Members Consumables 30-Jun-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 23-Jul-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 24-Aug-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 15-Sep-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 28-Sep-09
£184.95
Newspapers Mr Alan McFarland MLA
Members Consumables 06-Oct-09
£32.25
Newspapers TJ's NEWSAGENTS
Members Consumables 03-Nov-09
£27.90
Newspapers Mr Alan McFarland MLA
Members Consumables 03-Nov-09
£22.40
Newspapers Mr Alan McFarland MLA
Members Consumables 16-Nov-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 01-Dec-09
£35.25
Newspapers Mr Alan McFarland MLA
Members Consumables 11-Dec-09
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 15-Jan-10
£31.25
Newspapers TJ's NEWSAGENTS
Members Consumables 02-Feb-10
£35.80
Newspapers Mr Alan McFarland MLA
Members Consumables 02-Feb-10
£20.60
Newspapers Mr Alan McFarland MLA
Members Consumables 09-Feb-10
£25.80
Newspapers TJ's NEWSAGENTS
Members Consumables 23-Apr-10
£31.73
Newspapers Mr Alan McFarland MLA
Members Consumables 23-Apr-10
£39.12
Newspapers - Mar 10 Mr Alan McFarland MLA
Members Miscellaneous Expenses 24-Aug-09
£32.50
Law Centre Membership - 09 - 10 LAW CENTRE (NI)
Members Miscellaneous Expenses 21-Oct-09
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 29-Apr-09
£59.43
O2 - Apr 09 Mr Alan McFarland MLA
Members Mobiles 02-Jun-09
£45.20
O2 - May 09 Mr Alan McFarland MLA
Members Mobiles 02-Jul-09
£45.31
O2 - Jul 09 Mr Alan McFarland MLA
Members Mobiles 03-Jul-09
£44.04
O2 - Jun 09 Mr Alan McFarland MLA
Members Mobiles 15-Sep-09
£44.31
O2 - Aug 09 Mr Alan McFarland MLA
Members Mobiles 30-Sep-09
£44.61
O2 - Sep 09 Mr Alan McFarland MLA
Members Mobiles 03-Nov-09
£44.04
O2 - Oct 09 Mr Alan McFarland MLA
Members Mobiles 01-Dec-09
£44.41
O2 - Nov 09 Mr Alan McFarland MLA
Members Mobiles 13-Jan-10
£44.81
O2 - Dec 09 Mr Alan McFarland MLA
Members Mobiles 02-Feb-10
£45.35
O2 - Jan 10 Mr Alan McFarland MLA
Members Mobiles 03-Mar-10
£45.42
O2 - Feb 10 Mr Alan McFarland MLA
Members Mobiles 23-Apr-10
£45.43
O2 - Mar 10 Mr Alan McFarland MLA
Members Office - Electricity 24-Apr-09
£94.00
Apr 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Jul-09
£74.47
Jul 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Oct-09
£82.76
Jul - Oct 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 25-Jan-10
£85.82
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 09-Feb-10
£128.48
Feb 10 - Feb 11 T OSCAR ROLLINS & CO LTD
Members Office - Oil, Fuel 23-Nov-09
£151.00
Nov 09 GRANSHA FUELS
Members Office - Oil, Fuel 09-Mar-10
£187.50
Heating Oil - Feb 10 GRANSHA FUELS
Members Office - Rates 03-Jun-09
£2,013.72
20 Hamilton Rd, Bangor. - Apr 09 - Mar 10. RATE COLLECTION AGENCY
Members Office - Rates 31-Jul-09
-£3.93
Rates refund RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£1,750.00
20 Hamilton Rd, Bangor - May - Jul 09 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 03-Aug-09
£1,750.00
20 Hamilton Rd, Bangor - Aug - Oct 09 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 02-Nov-09
£1,750.00
20 Hamilton Rd, Bangor - Nov 09 - Jan 10 JOHN NEILL & SONS (BANGOR)
Members Office - Rent 01-Feb-10
£1,750.00
20 Hamilton Rd, Bangor - Feb - Apr 10 JOHN NEILL & SONS (BANGOR)
Members Office - Utilities 13-May-09
£71.25
TV Licence - May 09 - Apr 10 TV LICENSING
Members Office - Utilities 23-Nov-09
£119.92
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 25-Mar-10
£108.15
Waste Collection - Apr 10 - Apr 11 NORTH DOWN BOROUGH COUNCIL
Members Party Secretarial Expenses 03-Jul-09
£1,084.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 15-Sep-09
£1,084.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 15-Oct-09
£1,084.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 03-Dec-09
£1,084.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 16-Feb-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 Petty Cash 13-May-09
£34.12
Jan - Apr 09 Mr Alan McFarland MLA
Members Petty Cash 30-Sep-09
£36.95
Apr - Jul 09 Mr Alan McFarland MLA
Members Petty Cash 12-Feb-10
-£53.38
Adjustment to petty cash account Mr Alan McFarland MLA
Members Petty Cash 17-Feb-10
£69.62
May 09 - Jan 10 Mr Alan McFarland MLA
Members Petty Cash 30-Mar-10
£27.40
Jan - Feb 10 Mr Alan McFarland MLA
Members Petty Cash 23-Apr-10
£19.27
Mar 10 Mr Alan McFarland MLA
Members Recovery of Stationery 27-May-09
£8.69
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£21.68
Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£17.34
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£29.58
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£3.39
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£11.45
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£15.87
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£19.32
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£1.08
Stationery NI Assembly
Members Telephones 14-May-09
£117.01
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Jul-09
£58.59
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Sep-09
£117.73
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Sep-09
£54.65
Jun - Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Nov-09
£138.58
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20-Jan-10
£53.50
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Feb-10
£122.81
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Mar-10
£45.05
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£52,484.87
Support Staff Salaries  
Total
 
£71,394.65
   

 

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