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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Jonathan Bell

 

Bell, Jonathan
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 15-Feb-10
£8.60
Copier ASK I.T. (NI) LTD
Members Furniture - Non Capital 05-May-10
£252.63
Office Graphics CONNSWATER GRAPHICS
Members Leaflets 03-Mar-10
£336.00
Leaflet Design - Feb 10 Abacus Print House
Members Miscellaneous Expenses 05-May-10
£35.00
ICO - Data Protection Registration Mr Jonathan Bell MLA
Members Office - Electricity 23-Apr-10
£119.35
Jan - Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Repairs & Maintenance 15-Feb-10
£221.95
Fire Alarm Repair - Feb 10 Swift Security and Communications
Members Office - Utilities 29-Mar-10
£142.50
TV Licence - Mar 10 - Feb 11 TV LICENSING
Members Office - Utilities 23-Apr-10
£69.50
Waste Collection - Mar - Jun 10 ARDS BOROUGH COUNCIL
Members Office - Utilities 23-Apr-10
£34.04
Water - Jan - Mar 10 NORTHERN IRELAND WATER
Members Recovery of Stationery 08-Mar-10
£222.58
Stationery NI Assembly
Members Telephones 29-Jan-10
£17.58
Jan 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 25-Feb-10
£93.97
Mar 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 03-Mar-10
£86.86
Feb 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 05-May-10
£92.31
O2 - Mar 10 Mr Jonathan Bell MLA
Self Employed Computer Maintenance/Design 22-Feb-10
£200.00
Design/Artwork for office graphics WILLIAM MARK THOMPSON
Support Staff Costs  
£15,703.20
Support Staff Salaries  
Total
 
£17,636.07
   

 

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