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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Spratt, Jimmy


Spratt, Jimmy
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 23-Apr-10
£783.73
Laptop NORTHGATE MANAGED SERVICES LTD
Members Advertising 08-May-09
£746.00
Leaflets PENINSULA PRINT & DESIGN
Members Advertising 13-May-09
-£22.38
Contribution for elements not allowable from OCA JAMES SPRATT
Members Advertising 27-May-09
£720.00
Distribution of Leaflets ACE DISTRIBUTION
Members Advertising 29-May-09
-£24.90
Contribution for elements not allowable from OCA JAMES SPRATT
Members Consumables 27-Jan-10
£38.75
Viking - Office Supplies JAMES SPRATT
Members Equipment Maintenance 29-Jan-10
£105.75
Replacement of Window Sign ALPINE SIGNS
Members IT Equipment - Non Capital 02-Mar-10
£34.99
Sainsbury's - Laptop Case - Feb 10 JAMES SPRATT
Members IT Equipment - Non Capital 02-Mar-10
£38.15
Tesco - Flash Drive - Feb 10 JAMES SPRATT
Members Leaflets 27-May-09
£110.00
Design of newsletter Gamut Design
Members Leaflets 11-Sep-09
£202.40
A6 Postcards PENINSULA PRINT & DESIGN
Members Leaflets 05-Oct-09
£200.00
Distribution - Sep 09 ACE DISTRIBUTION
Members Leaflets 11-Mar-10
£160.00
Leaflet Distribution - Jan 10 ACE DISTRIBUTION
Members Mobiles 15-Jul-09
£44.04
O2 - Apr 09 JAMES SPRATT
Members Mobiles 15-Jul-09
£44.04
O2 - Jun 09 JAMES SPRATT
Members Mobiles 15-Jul-09
£44.07
O2 - May 09 JAMES SPRATT
Members Mobiles 17-Nov-09
£45.02
O2 - Aug 09 JAMES SPRATT
Members Mobiles 17-Nov-09
£44.63
O2 - Jul 09 JAMES SPRATT
Members Mobiles 17-Nov-09
£34.50
O2 - Nov 09 JAMES SPRATT
Members Mobiles 17-Nov-09
£44.04
O2 - Oct 09 JAMES SPRATT
Members Mobiles 17-Nov-09
£68.13
O2 - Sep 09 JAMES SPRATT
Members Mobiles 05-Feb-10
£34.25
O2 - Aug 09 JAMES SPRATT
Members Mobiles 05-Feb-10
£79.55
O2 - Dec 09 JAMES SPRATT
Members Mobiles 05-Feb-10
£82.76
O2 - Jan 10 JAMES SPRATT
Members Mobiles 05-Feb-10
£80.74
O2 - Nov 09 JAMES SPRATT
Members Mobiles 05-Feb-10
£34.60
O2 - Oct 09 JAMES SPRATT
Members Mobiles 05-Feb-10
£34.25
O2 - Sep 09 JAMES SPRATT
Members Mobiles 09-Feb-10
£158.99
Carphone Warehouse - Mobile Phone Upgrade JAMES SPRATT
Members Office - Electricity 16-Jun-09
£139.10
Jun 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 17-Sep-09
£152.54
Jun - Sep 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 21-Dec-09
£154.41
Sep - Dec 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 18-Feb-10
£130.02
Dec 09 - Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 06-Jul-09
£68.79
Gas - Mar 09 - Jun 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 28-Sep-09
£22.54
Gas - Sep 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 07-Jan-10
£74.21
Gas - Sep - Dec 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 23-Apr-10
£168.09
Gas - Dec 09 - Mar 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 06-Apr-09
£4,611.54
15 Cregagh Rd, Belfast. Apr 09 - Mar 10. RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£2,000.00
15 Cregagh Rd, Belfast - May - Jul 09 WH PENSIONS TRUSTEES LTD
Members Office - Rent 03-Aug-09
£2,000.00
15 Cregagh Rd, Belfast - Aug - Oct 09 WH PENSIONS TRUSTEES LTD
Members Office - Rent 02-Nov-09
£2,000.00
15 Cregagh Rd, Belfast - Nov 09 - Jan 10 WH PENSIONS TRUSTEES LTD
Members Office - Rent 01-Feb-10
£2,000.00
15 Cregagh Rd, Belfast - Feb - Apr 10 WH PENSIONS TRUSTEES LTD
Members Office - Repairs & Maintenance 03-Dec-09
£161.00
Security Screen On Office Door ALPINE SIGNS
Members Office - Utilities 07-May-09
£142.50
TV Licence - Apr 09 - Mar 10 JAMES SPRATT
Members Office - Utilities 12-Jun-09
£248.70
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 27-Jan-10
£176.24
Viking - Shredder JAMES SPRATT
Members Office Equipment - Non Capital 09-Feb-10
£149.99
Warden Brothers - Vacuum Cleaner JAMES SPRATT
Members Petty Cash 08-Apr-09
£218.46
Mar - Apr 09 JAMES SPRATT PC
Members Petty Cash 15-Oct-09
£236.29
Apr - Sep 09 JAMES SPRATT PC
Members Petty Cash 04-Feb-10
£204.92
Oct 09 - Jan 10 JAMES SPRATT PC
Members Petty Cash 23-Apr-10
£104.33
Feb - Mar 10 JAMES SPRATT PC
Members Recovery of Stationery 27-May-09
£1.83
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£21.12
Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£61.63
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£3.78
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£3.92
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£1.89
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£2.61
Stationery NI Assembly
Members Recovery of Stationery 29-Mar-10
£17.93
Stationery NI Assembly
Members Room Hire 11-Aug-09
£120.00
Constituency Surgeries - Sep - Nov 09 The Royal British Legion (Finaghy)
Members Room Hire 04-Dec-09
£68.60
Constituency Surgeries - Sep - Oct 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 30-Dec-09
£34.29
Constituency Surgeries - Nov 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 09-Feb-10
£105.00
Constituency Surgeries - Feb - May 10 The Royal British Legion (Finaghy)
Members Room Hire 02-Mar-10
£17.15
Constituency Surgeries - Dec 09 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 02-Mar-10
£45.00
Constituency Surgeries - Jan 10 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 02-Mar-10
£25.00
Constituency Surgeries - Feb 10 Richview Regeneration Centre
Members Room Hire 23-Mar-10
£45.00
Constituency Surgeries - Feb 10 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 23-Apr-10
£46.00
Constituency Surgeries - Mar 10 CASTLEREAGH BOROUGH COUNCIL
Members Room Hire 05-May-10
£25.00
Constituency Surgeries - Apr 10 Richview Regeneration Centre
Members Telephones 22-May-09
£179.89
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Aug-09
£158.08
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Nov-09
£141.97
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Feb-10
£153.37
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 30-Apr-09
£191.00
Website development DigiInk Design
Self Employed Computer Maintenance/Design 28-Sep-09
£80.00
A6 Postcards Sep 09 Gamut Design
Self Employed Secretarial 05-May-10
£130.00
Research - Mar 10 Andrew Charles
Support Staff Costs  
£51,774.76
Support Staff Salaries  
Total
 
£72,584.59
   

 

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