Ford, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
02-Jun-11 |
-£15.00 |
Use of office during election campaign |
DAVID FORD MLA |
| Members Consumables |
10-Jun-11 |
£221.68 |
Ink & Toner |
INK WORLD (GLENGORMLEY) |
| Members Consumables |
20-Jun-11 |
£186.25 |
Toner |
INK WORLD (GLENGORMLEY) |
| Members Consumables |
20-Jun-11 |
£34.00 |
Disability Rights Handbook |
DISABILITY ALLIANCE |
| Members Consumables |
12-Aug-11 |
£194.75 |
Postage |
THE ROYAL MAIL (REMITTANCE) |
| Members IT Software - Non-Capital |
12-Aug-11 |
£135.00 |
Software Updates - Jun 11 - Jul 12 |
ELECTION AGENTS RECORD SYSTEM |
| Members Mobiles |
27-Apr-11 |
£77.83 |
Vodafone - Apr 11 |
DAVID FORD MLA |
| Members Mobiles |
17-May-11 |
£80.57 |
Vodafone - May 11 |
DAVID FORD MLA |
| Members Mobiles |
28-Jun-11 |
£115.04 |
Vodafone - Jun 11 |
DAVID FORD MLA |
| Members Mobiles |
26-Jul-11 |
£79.99 |
Vodafone - Jul 11 |
DAVID FORD MLA |
| Members Mobiles |
11-Aug-11 |
£100.94 |
Vodafone - Aug 11 |
DAVID FORD MLA |
| Members Mobiles |
20-Sep-11 |
£88.78 |
Vodafone - Sep 11 |
DAVID FORD MLA |
| Members Office - Rates |
17-May-11 |
£3,912.92 |
Unit 2, Carnmoney Rd, Newtownabbey - Apr 11-Mar12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£783.33 |
21 - 23 Carnmoney Rd, Glengormley - Apr 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Rent |
04-May-11 |
£783.33 |
21 - 23 Carnmoney Rd, Glengormley - May 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Rent |
02-Jun-11 |
£783.33 |
21 - 23 Carnmoney Rd, Glengormley - Jun 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Rent |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
DAVID FORD MLA |
| Members Office - Rent |
01-Jul-11 |
£783.33 |
21 - 23 Carnmoney Rd, Glengormley - Jul 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Rent |
01-Aug-11 |
£783.33 |
21 - 23 Carnmoney Rd, Glengormley - Aug 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Rent |
05-Sep-11 |
£900.00 |
21 - 23 Carnmoney Rd, Glengormley - Sep 11 |
FAO LYNN FRAZER (NOEL MCLAUGHLIN) |
| Members Office - Repairs & Maintenance |
12-Aug-11 |
£36.00 |
Fire Extinguisher Service |
BLAZE FIRE EXTINGUISHER SERVICES |
| Members Recovery of Stationery |
09-Aug-11 |
£8.57 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Telephones |
02-Jun-11 |
-£15.00 |
Use of office during election campaign |
DAVID FORD MLA |
| Members Telephones |
10-Jun-11 |
£373.66 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Jun-11 |
£106.38 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£73.58 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£310.59 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
06-Apr-11 |
£61.20 |
Maintenance |
PRATER RAINES LTD |
| Members Website |
01-Jul-11 |
£61.20 |
Maintenance - Jul 11 |
PRATER RAINES LTD |
| Support Staff Costs |
|
£22,528.88 |
Support Staff Costs |
|
| |
Total |
£33,554.46 |
|
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