Copeland, Michael |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
03-Aug-11 |
£100.00 |
Jul 11 |
EAST BELFAST TITANIC FESTIVAL |
| Members Consumables |
23-Sep-11 |
£22.99 |
Ink |
MICHAEL COPELAND MLA |
| Members Consumables |
26-Sep-11 |
£21.15 |
Castlereagh BC - Waste Bin |
MICHAEL COPELAND MLA |
| Members Consumables |
28-Sep-11 |
£600.00 |
Parliamentary Report Subscription |
TSO IRELAND |
| Members Internet |
07-Jul-11 |
£18.00 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
23-Aug-11 |
£12.00 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
17-Aug-11 |
£129.50 |
Electoral Office - Electoral Register |
MICHAEL COPELAND MLA |
| Members Miscellaneous Expenses |
26-Aug-11 |
£65.00 |
Annual Membership |
LAW CENTRE (NI) |
| Members Mobiles |
29-Jun-11 |
£78.76 |
Orange - Jun 11 |
MICHAEL COPELAND MLA |
| Members Mobiles |
21-Jul-11 |
£83.28 |
Orange - Jul 11 |
MICHAEL COPELAND MLA |
| Members Mobiles |
17-Aug-11 |
£82.29 |
Orange - Aug 11 |
MICHAEL COPELAND MLA |
| Members Mobiles |
17-Aug-11 |
£19.00 |
Vodafone - Phonecard |
MICHAEL COPELAND MLA |
| Members Mobiles |
20-Sep-11 |
£86.27 |
Orange - Sep 11 |
MICHAEL COPELAND MLA |
| Members Office - Electricity |
07-Sep-11 |
£136.13 |
Aug 11 |
POWER NI |
| Members Office - Insurance |
25-May-11 |
£256.33 |
Aug 11 - Mar 12 |
OVAL JAMES |
| Members Office - Oil, Fuel |
26-Aug-11 |
£93.71 |
Gas - May - Aug 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
23-Aug-11 |
£1,154.34 |
174 Albertbridge Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Utilities |
10-Jun-11 |
£106.03 |
May 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Signage |
30-Aug-11 |
£96.00 |
Sign |
SIGN SERVICES |
| Members Party Secretarial Expenses |
21-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
22-Sep-11 |
£26.64 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Research Agency Secretarial |
07-Sep-11 |
£118.80 |
Consultancy Services - Jul 11 |
COPIUS COMMUNITY LLP |
| Members Research Agency Secretarial |
09-Sep-11 |
£118.80 |
Consultancy Services - Aug 11 |
COPIUS COMMUNITY LLP |
| Members Room Hire |
10-Jun-11 |
£20.42 |
Constituency Surgery - May 11 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Telephones |
23-Aug-11 |
£164.32 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27-Sep-11 |
£220.35 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
21-Jul-11 |
£1,008.00 |
Consultancy - Jul 11 |
MICHAEL GALBRAITH |
| Self Employed Secretarial |
17-Aug-11 |
£1,008.00 |
Consultancy - Jul 11 |
MICHAEL GALBRAITH |
| Self Employed Secretarial |
26-Sep-11 |
£1,057.50 |
Consultancy - Sep 11 |
MICHAEL GALBRAITH |
| Self Employed Secretarial |
26-Sep-11 |
£1,008.00 |
Consultancy - Aug 11 |
MICHAEL GALBRAITH |
| Support Staff Costs |
|
£4,591.79 |
Support Staff Costs |
|
| |
Total |
£14,703.40 |
|
|
