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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Simpson, David


Simpson, David
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 23-Jul-09
£316.25
CCTV Installation SOUTH ANTRIM ALARMS LTD
Members Advertising 04-Feb-10
£1,780.42
Newspaper Adverts - Jan 10 JOHNSTON CASH PROCESSING
Members Advertising 04-Feb-10
£345.00
Football Programme - Dec 09 Portadown Football & Athletic Co. L
Members Advertising 04-Feb-10
£258.50
Newspaper Advert - Jan 10 BANBRIDGE CHRONICLE PRESS LTD
Members Consumables 23-Jun-09
£24.79
Craigavon Office Supplies - Ink cartridge DAVID SIMPSON MLA
Members Consumables 15-Sep-09
£63.44
Stationery CRAIGAVON OFFICE SUPPLIES
Members Consumables 15-Sep-09
£63.68
Stationery CRAIGAVON OFFICE SUPPLIES
Members Consumables 15-Sep-09
£34.67
Water For Water Cooler COCA COLA HBC NORTHERN IRELAND LIMI
Members Consumables 22-Oct-09
£61.62
Office Stationery WHITEHAVEN OFFICE SUPPLIES
Members Consumables 22-Oct-09
£163.29
Office Stationery FINCHMERE OFFICE EQUIPMENT LTD
Members Consumables 04-Dec-09
£27.54
Stationery WHITEHAVEN OFFICE SUPPLIES
Members Consumables 16-Dec-09
£53.85
Craigavon Office Supplies - Office Supplies DAVID SIMPSON MLA
Members Furniture - Non Capital 15-Sep-09
£396.70
Filing Cabinet CRAIGAVON OFFICE SUPPLIES
Members IT Maintenance 23-Jul-09
£147.20
Antivirus Software Installation MCS DIRECT
Members IT Maintenance 23-Jul-09
£63.25
Pay as you go Registration MCS DIRECT
Members IT Maintenance 23-Jul-09
£106.95
System Update MCS DIRECT
Members Internet 04-Dec-09
£137.96
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Office - Electricity 12-May-09
£603.24
May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Jul-09
£553.81
Apr - Jun 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 22-Mar-10
£294.15
Nov 09 - Feb 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 22-Oct-09
£1,222.56
Oct 09 - Oct 10 PD INSURANCES
Members Office - Oil, Fuel 23-Jun-09
£612.00
Patterson Oil - Office Oil DAVID SIMPSON MLA
Members Office - Rates 02-Apr-09
£2,460.96
13A Thomas St, Portadown - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 15-Apr-09
£2,063.32
8 Rathfriland St, Banbridge. - Apr 09 - Mar 10. RATE COLLECTION AGENCY
Members Office - Rent 12-May-09
£195.00
Car Park Spaces Thomas Street Methodist Church
Members Office - Repairs & Maintenance 12-May-09
£218.50
Alarm , Banbridge Office - May - Apr 10 SOUTH ANTRIM ALARMS LTD
Members Office - Repairs & Maintenance 12-May-09
£218.50
Alarm, Portadown Office - May 09 - Apr 10 SOUTH ANTRIM ALARMS LTD
Members Office - Repairs & Maintenance 16-Dec-09
£204.00
Francis Wethers Home Improvements - Office Repair DAVID SIMPSON MLA
Members Office - Utilities 16-Dec-09
£142.50
TV Licence - Nov 09 - Oct 10 DAVID SIMPSON MLA
Members Office - Utilities 21-Dec-09
£142.50
TV Licence - May 09 - Apr 10 TV LICENSING
Members Office - Utilities 05-May-10
£145.50
TV Licence - Apr 10 - Mar 11 TV LICENSING
Members Recovery of Stationery 28-Aug-09
£73.50
Stationery NI Assembly
Members Telephones 12-May-09
£621.85
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Jul-09
£533.30
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Jul-09
£65.80
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Dec-09
£60.30
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Feb-10
£342.92
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 12-May-09
£207.00
Website hosting RED RHINO INTERACTIVE LTD
Support Staff Costs  
£57,288.17
Support Staff Salaries  
Total
 
£72,314.49
   

 

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