Robinson, Peter |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Software Purchase |
23-Sep-10 |
£222.08 |
Windows 7 |
DIRECT I.T.
MARKETING LTD |
| Capital -
IT Software Purchase |
23-Sep-10 |
£258.50 |
AVG Internet
Security |
DIRECT I.T.
MARKETING LTD |
| Capital -
IT Software Purchase |
23-Sep-10 |
£293.75 |
Software Set UP
& Implementation |
DIRECT I.T.
MARKETING LTD |
| Members
Advertising |
01-Dec-10 |
£1,052.80 |
3 Yellow pages -
Nov 10 |
YELL LIMITED |
| Members
Consumables |
23-Sep-10 |
£21.15 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
23-Sep-10 |
£21.15 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
25-Jan-11 |
£7.05 |
Water For Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
21-Apr-11 |
£21.60 |
Water For Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
23-Sep-10 |
£14.10 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
23-Sep-10 |
£86.95 |
Copier - May -
Aug 10 |
CALVERT OFFICE
EQUIPMENT LTD |
| Members
Equipment Maintenance |
23-Sep-10 |
£14.10 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
25-Jan-11 |
£85.07 |
Copier - Aug -
Nov 10 |
CALVERT OFFICE
EQUIPMENT LTD |
| Members
Equipment Maintenance |
25-Jan-11 |
£14.10 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
19-Apr-11 |
£14.40 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Miscellaneous Expenses |
21-Feb-11 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Office - Electricity |
23-Sep-10 |
£255.57 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
25-Jan-11 |
£274.31 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
01-Dec-10 |
£705.00 |
Nov 10 |
ABBEY BOND LOVIS
(BELFAST) |
| Members
Office - Oil, Fuel |
23-Sep-10 |
£110.19 |
Gas - May - Aug
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
25-Jan-11 |
£182.11 |
Aug - Nov 10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
13-Apr-10 |
£3,826.69 |
9b Belmont Ave,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Utilities |
14-Oct-10 |
£555.97 |
Oct 09 - Apr 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
01-Dec-10 |
£439.15 |
Apr 10 - Oct 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
21-Feb-11 |
£145.50 |
TV Licence - Feb
11 - Feb 12 |
TV LICENSING |
| Members
Recovery of Stationery |
15-Jun-10 |
£31.49 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£8.11 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.21 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£45.44 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Telephones |
23-Sep-10 |
£10.98 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Sep-10 |
£64.06 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Sep-10 |
£76.09 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
01-Dec-10 |
£64.77 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
01-Dec-10 |
£71.53 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
01-Dec-10 |
£71.43 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
25-Jan-11 |
£83.70 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
25-Jan-11 |
£80.34 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
21-Feb-11 |
£81.55 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
19-Apr-11 |
£79.37 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
19-Apr-11 |
£12.82 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£66,175.26 |
Support Staff
Costs |
|
| |
Total |
£75,613.44 |
|
|
