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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Cobain, Fred
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising 07-Jun-10 £25.00 Midland Boxing Club - May 10 FRED COBAIN MLA
Members Consumables 26-May-10 £75.49 Benefits Handbooks 2010-11 CPAG
Members Consumables 06-Oct-10 £3.36 Stationery VIKING DIRECT LIMITED
Members Furniture - Non Capital 06-Oct-10 £45.79 Chairs VIKING DIRECT LIMITED
Members Internet 27-Apr-10 £142.77 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 02-Aug-10 £142.76 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 08-Nov-10 £142.76 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 03-Feb-11 £145.80 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 26-May-10 £35.00 Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 14-Sep-10 £91.91 Orange - Aug 10 FRED COBAIN MLA
Members Mobiles 14-Sep-10 £34.15 Orange - Jul 10 FRED COBAIN MLA
Members Mobiles 14-Sep-10 £39.23 Orange - Jun 10 FRED COBAIN MLA
Members Mobiles 14-Sep-10 £119.13 Orange - May 10 FRED COBAIN MLA
Members Mobiles 21-Jan-11 £35.67 Orange - Dec 10 FRED COBAIN MLA
Members Mobiles 21-Jan-11 £35.55 Orange - Nov 10 FRED COBAIN MLA
Members Mobiles 21-Jan-11 £35.61 Orange - Oct 10 FRED COBAIN MLA
Members Mobiles 21-Jan-11 £37.99 Orange - Sep 10 FRED COBAIN MLA
Members Mobiles 29-Mar-11 £35.21 Orange - Feb 11 FRED COBAIN MLA
Members Mobiles 29-Mar-11 £34.30 Orange - Jan 11 FRED COBAIN MLA
Members Mobiles 29-Mar-11 £33.11 Orange - Mar 11 FRED COBAIN MLA
Members Office - Electricity 14-May-10 £262.80 Feb - May 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Aug-10 £123.52 May - Aug 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 29-Nov-10 £158.77 Aug - Nov 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 07-Mar-11 £278.11 Nov 10 - Feb 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 27-Apr-10 £348.86 Apr 10 - Apr 11 ABBEY BOND LOVIS (BELFAST)
Members Office - Rates 27-Apr-10 £1,688.25 921 Crumlin Rd., Belfast - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 04-May-10 £1,875.00 921 Crumlin Rd, Belfast - May - Jul 10 GALLOWAY AND SPENCE
Members Office - Rent 02-Aug-10 £1,875.00 921 Crumlin Rd, Belfast - Aug - Oct 10 GALLOWAY AND SPENCE
Members Office - Rent 01-Nov-10 £1,875.00 921 Crumlin Rd, Belfast - Nov 10 - Jan 11 GALLOWAY AND SPENCE
Members Office - Rent 01-Feb-11 £1,875.00 921 Crumlin Rd, Belfast - Feb - Apr 11 GALLOWAY AND SPENCE
Members Office - Rent 06-Oct-10 £39.36 Fire Extinguisher Service FGM FIRE PROTECTION
Members Office - Utilities 08-Jun-10 £92.26 Waste Collection - Apr 10 - Mar 11 BELFAST CITY COUNCIL
Members Party Secretarial Expenses 23-Aug-10 £3,833.00 Support Services - Apr - May 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 23-Aug-10 £1,084.00 Support Services - Jun - Jul 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 18-Oct-10 £1,084.00 Support Services - Sep 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 21-Jan-11 £2,084.00 Support Services - Jan 11 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 19-Apr-11 £1,084.00 Support Services - Feb - Mar 11 ULSTER UNIONIST PARTY
Members Petty Cash 26-May-10 £14.96 May 10 FRED COBAIN MLA - P/C
Members Petty Cash 01-Jun-10 £250.00 Initial Payment FRED COBAIN MLA - P/C
Members Petty Cash 08-Oct-10 £31.28 May - Oct 10 FRED COBAIN MLA - P/C
Members Petty Cash 16-Dec-10 £25.11 Oct - Dec 10 FRED COBAIN MLA - P/C
Members Petty Cash 08-Apr-11 £25.07 Dec 10 - Mar 11 FRED COBAIN MLA - P/C
Members Petty Cash 19-Apr-11 -£175.00 Reimbursement of float FRED COBAIN MLA - P/C
Members Recovery of Stationery 15-Jun-10 £1.01 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £1.74 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £3.48 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £1.06 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £0.52 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £6.33 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £16.98 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £0.51 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £2.59 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £0.74 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £53.17 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 05-Jul-10 £249.62 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Jul-10 £100.84 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 13-Sep-10 £287.38 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Oct-10 £131.29 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Dec-10 £272.75 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Jan-11 £106.81 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Mar-11 £236.58 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £53,082.25 Support Staff Costs  
 
Total
£75,678.59    

 

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