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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Neeson, Sean

 

Neeson, Sean
 
   
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 06-Oct-09
£24.73
NCS Ltd - Stationery MR SEAN NEESON
Members Furniture - Non Capital 09-Mar-10
£105.74
NCS - Feb 10 MR SEAN NEESON
Members Internet 06-May-09
£103.46
BT - Apr 09 MR SEAN NEESON
Members Internet 07-Aug-09
£37.50
BT - Jul 09 MR SEAN NEESON
Members Internet 05-Nov-09
£51.75
BT - Oct 09 MR SEAN NEESON
Members Internet 05-Feb-10
£52.87
BT - Jan 10 MR SEAN NEESON
Members Miscellaneous Expenses 15-Jul-09
£35.00
ICO - Data Protection Registration MR SEAN NEESON
Members Miscellaneous Expenses 05-Nov-09
£145.00
EARS - Electoral Registers MR SEAN NEESON
Members Mobiles 06-May-09
£35.32
O2 - Apr 09 MR SEAN NEESON
Members Mobiles 08-Jun-09
£25.76
O2 - May 09 MR SEAN NEESON
Members Mobiles 15-Jul-09
£25.76
O2 - Jun 09 MR SEAN NEESON
Members Mobiles 07-Aug-09
£25.76
O2 - Jul 09 MR SEAN NEESON
Members Mobiles 06-Oct-09
£46.64
O2 - Sep 09 MR SEAN NEESON
Members Mobiles 05-Nov-09
£31.18
O2 - Aug 09 MR SEAN NEESON
Members Mobiles 05-Nov-09
£26.38
O2 - Oct 09 MR SEAN NEESON
Members Mobiles 08-Dec-09
£28.95
O2 - Nov 09 MR SEAN NEESON
Members Mobiles 05-Feb-10
£52.08
O2 - Jan 10 MR SEAN NEESON
Members Mobiles 09-Mar-10
£26.32
O2 - Feb 10 MR SEAN NEESON
Members Mobiles 23-Apr-10
£26.32
O2 - Mar 10 MR SEAN NEESON
Members Office - Electricity 08-Jun-09
£67.72
Airtricity - May 09 MR SEAN NEESON
Members Office - Electricity 05-Nov-09
£61.49
Airtricity - May - Aug 09 MR SEAN NEESON
Members Office - Electricity 09-Mar-10
£65.30
Airtricity - Feb 10 MR SEAN NEESON
Members Office - Insurance 01-Jun-09
£367.50
Jun 09 - Jun 10 HUGHES AND COMPANY
Members Office - Insurance 10-Nov-09
£551.78
Nov 09 - Nov 10 P.C. WADSWORTH
Members Office - Insurance 09-Mar-10
£235.00
Nov 09 ALLIANCE PARTY N I
Members Office - Oil, Fuel 06-Oct-09
£325.00
East Antrim Fuels - Sep 09 MR SEAN NEESON
Members Office - Rates 08-Apr-09
£2,810.72
18 North St, Carrickfergus. Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£2,659.37
18 North St, Carrickfergus May - Jul 09 P.C. WADSWORTH
Members Office - Rent 03-Aug-09
£2,659.38
18 North St, Carrickfergus Aug - Oct 09 P.C. WADSWORTH
Members Office - Rent 02-Nov-09
£2,659.38
18 North St, Carrickfergus - Nov 09 - Jan 10 P.C. WADSWORTH
Members Office - Rent 01-Feb-10
£2,717.19
18 North St, Carrickfergus - Feb - Apr 10 P.C. WADSWORTH
Members Office - Repairs & Maintenance 23-Apr-10
£45.00
BCS Plumbing - Sewers Clean MR SEAN NEESON
Members Office - Utilities 06-Oct-09
£210.66
NI Water - Nov 08 - May 09 MR SEAN NEESON
Members Office - Utilities 08-Dec-09
£343.06
NI Water - May - Nov 09 MR SEAN NEESON
Members Recovery of Stationery 06-Nov-09
£5.11
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£3.43
Stationery NI Assembly
Members Telephones 06-May-09
£265.54
BT - Apr 09 MR SEAN NEESON
Members Telephones 15-Jul-09
£102.68
BT - Jul 09 MR SEAN NEESON
Members Telephones 07-Aug-09
£130.27
BT - Jul 09 MR SEAN NEESON
Members Telephones 05-Nov-09
£147.69
BT - Oct 09 MR SEAN NEESON
Members Telephones 05-Feb-10
£271.22
BT - Jan 10 MR SEAN NEESON
Self Employed Repairs & Maintenance 05-Nov-09
£90.00
TC Gas - Radiator Repair - Oct 09 MR SEAN NEESON
Self Employed Repairs & Maintenance 05-Feb-10
£85.00
BCS Plumbing - Central Heating Repair - Jan 10 MR SEAN NEESON
Support Staff Costs  
£41,434.86
Support Staff Salaries  
Total
 
£59,220.87
   

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