Hay, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Office - Electricity |
11-Apr-11 |
£127.59 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
08-Jul-11 |
£101.70 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
06-Jun-11 |
£702.02 |
Jun 11 - Jun 12 |
DAWSON WHYTE N/WEST |
| Members Office - Oil, Fuel |
08-Jun-11 |
£524.00 |
Heating Oil - Jun 11 |
MOORE'S FUELS |
| Members Office - Oil, Fuel |
24-Aug-11 |
£729.00 |
Heating Oil - Aug 11 |
MOORE'S FUELS |
| Members Office - Rates |
26-Sep-11 |
£1,502.56 |
9 Ebrington Terrace, Londonderry - Apr 11- Mar 12 |
LONDONDERRY DUP |
| Members Office - Rates |
26-Sep-11 |
£2,253.85 |
Recode to Members Rates |
WILLIAM HAY MLA |
| Members Office - Rent |
06-Apr-11 |
£870.00 |
9 Ebrington Terr, Londonderry - Apr 11 |
LONDONDERRY DUP |
| Members Office - Rent |
04-May-11 |
£870.00 |
9 Ebrington Terr, Londonderry - May 11 |
LONDONDERRY DUP |
| Members Office - Rent |
02-Jun-11 |
£870.00 |
9 Ebrington Terr, Londonderry - Jun 11 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Jul-11 |
£870.00 |
9 Ebrington Terr, Londonderry - Jul 11 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Aug-11 |
£870.00 |
9 Ebrington Terr, Londonderry - Aug 11 |
LONDONDERRY DUP |
| Members Office - Rent |
05-Sep-11 |
£870.00 |
9 Ebrington Terr, Londonderry - Sep 11 |
LONDONDERRY DUP |
| Members Office - Rent |
26-Sep-11 |
-£2,253.85 |
Recode to Members Rates |
WILLIAM HAY MLA |
| Members Office - Repairs & Maintenance |
16-May-11 |
£31.20 |
Service Fire Extinguishers |
GLADEON SAFETY SYSTEMS |
| Members Office - Utilities |
07-Jul-11 |
£145.50 |
TV Licence - Jul 11 - Jun 12 |
TV LICENSING |
| Members Office Equipment Leasing |
06-Jun-11 |
£42.14 |
Maintenance Equipment - May 11 |
G.A. PARKE & SONS LTD |
| Members Office Equipment Leasing |
08-Jun-11 |
£25.20 |
Maintenance Equipment - May 11 |
G.A. PARKE & SONS LTD |
| Members Telephones |
19-Apr-11 |
£107.31 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
03-Jun-11 |
£95.55 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29-Jun-11 |
£97.26 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Aug-11 |
£120.87 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
26-Sep-11 |
£97.74 |
Sep 11 |
RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs |
|
£25,420.32 |
Support Staff Costs |
|
| |
Total |
£35,089.96 |
|
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