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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Paisley, Ian

 

Paisley, Ian
 
   
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 28-Apr-09
£319.50
Stamps BRIDGE SERVICE STATION
Members Consumables 07-Dec-09
£298.80
Stamps BRIDGE SERVICE STATION
Members Miscellaneous Expenses 31-Dec-09
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Office - Electricity 28-Apr-09
£196.77
Mar - Apr 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 29-Jul-09
£77.24
Jun - Jul 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 31-Dec-09
£50.46
Nov 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 05-May-10
£184.39
Dec 09 - Mar 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Insurance 29-Jul-09
£1,272.50
May 09 - May 10 THE INSURANCE PARTNERSHIP
Members Office - Oil, Fuel 30-Jun-09
£305.05
Oil - Jun 09 Jimmy Stock Heating Oil
Members Office - Oil, Fuel 31-Dec-09
£365.05
Oil - Nov 09 Jimmy Stock Heating Oil
Members Office - Rates 28-Apr-09
£4,653.04
9-11 Church St, Ballymena - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£7,150.00
9-11 Church St, Ballymena - May - Jul 09 SARCON (NO.250)LTD
Members Office - Rent 03-Aug-09
£7,150.00
9-11 Church St, Ballymena - Aug - Oct 09 SARCON (NO.250)LTD
Members Office - Rent 02-Nov-09
£7,150.00
9-11 Church St, Ballymena - Nov 09 - Jan 10 SARCON (NO.250)LTD
Members Office - Rent 01-Feb-10
£7,150.00
9 Church St, Ballymena - Feb - Apr 10 SARCON (NO.250)LTD
Members Office - Utilities 30-Jun-09
£439.14
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 25-Jan-10
£180.00
TV Aerial Moore Electrics
Members Office Equipment Leasing 03-Apr-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 05-May-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 03-Jun-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 01-Jul-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 03-Aug-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 01-Sep-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 12-Oct-09
£56.21
Photocopier WOODCHESTER NI LTD
Members Office Equipment Leasing 09-Nov-09
£70.56
Photocopier IBS (NI) Ltd
Members Office Equipment Leasing 31-Dec-09
£70.56
Photocopier IBS (NI) Ltd
Members Office Equipment Leasing 31-Dec-09
£70.56
Photocopier IBS (NI) Ltd
Members Recovery of Stationery 27-May-09
£20.33
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£20.33
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£27.20
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£0.53
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£21.97
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£13.83
Stationery NI Assembly
Members Website 30-Jun-09
£442.75
Website Hosting MCC COMPUTERS
Self Employed Miscellaneous 22-Apr-09
£922.50
Tribunal work - Apr 09 Mr John Finlay
Self Employed Miscellaneous 18-Nov-09
£405.00
Tribunal work - Aug - Nov 09 Mr John Finlay
Self Employed Miscellaneous 02-Sep-10
£472.50
Tribunal work - Apr - Jul 09 Mr John Finlay
Support Staff Costs  
£32,720.40
Support Staff Salaries  
Total
 
£72,649.43
   

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