Swann, Robin |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
07-Jul-11 |
£230.40 |
Chairs x 6 |
THE DESKWAREHOUSE |
| Capital - Furniture Purchase |
26-Jul-11 |
£210.72 |
Pedestal |
KOLOR KOPY |
| Capital - Furniture Purchase |
02-Aug-11 |
£265.00 |
Suite |
BRENDAN MCDONNELL |
| Capital - Furniture Purchase |
02-Aug-11 |
£214.80 |
Display Stand |
KOLOR KOPY |
| Capital - Furniture Purchase |
05-Aug-11 |
£228.00 |
Cupboard |
KOLOR KOPY |
| Capital - Furniture Purchase |
05-Aug-11 |
£226.80 |
Office Screen |
KOLOR KOPY |
| Members Consumables |
08-Jul-11 |
£2.15 |
Newspapers |
MR ROBIN SWANN |
| Members Consumables |
08-Jul-11 |
£3.93 |
Supervalu - Office Supplies |
MR ROBIN SWANN |
| Members Consumables |
08-Jul-11 |
£131.17 |
Homebase - Office Supplies |
MR ROBIN SWANN |
| Members Consumables |
08-Jul-11 |
£91.92 |
Sainsburys - Office Supplies |
MR ROBIN SWANN |
| Members Consumables |
08-Jul-11 |
£29.99 |
Smyths - Office Supplies |
MR ROBIN SWANN |
| Members Consumables |
02-Aug-11 |
£171.65 |
Stationery |
KOLOR KOPY |
| Members Consumables |
02-Aug-11 |
£68.65 |
Office Supplies |
KOLOR KOPY |
| Members Consumables |
23-Aug-11 |
£86.29 |
Stationery |
KOLOR KOPY |
| Members Consumables |
23-Aug-11 |
£178.00 |
DOE - Planning Application |
MR ROBIN SWANN |
| Members Consumables |
23-Aug-11 |
£2.70 |
Asda - Office Supplies |
MR ROBIN SWANN |
| Members Consumables |
23-Aug-11 |
£30.00 |
Ballymena B C - Bin |
MR ROBIN SWANN |
| Members Consumables |
23-Aug-11 |
£12.96 |
Postage |
MR ROBIN SWANN |
| Members Consumables |
23-Sep-11 |
£126.00 |
Stationery |
DKM COMPUTER PRINT |
| Members Furniture - Non Capital |
04-Jul-11 |
£120.00 |
Desk Panel |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
04-Jul-11 |
£48.00 |
Meeting Table |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
04-Jul-11 |
£70.80 |
Pedestal |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
04-Jul-11 |
£238.80 |
Reception Desk |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
04-Jul-11 |
£106.80 |
Reception Riser |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
07-Jul-11 |
£107.99 |
Armchair |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
07-Jul-11 |
£76.80 |
Chairs x 2 |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
07-Jul-11 |
£166.80 |
Desk |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
07-Jul-11 |
£136.20 |
Table |
THE DESKWAREHOUSE |
| Members Furniture - Non Capital |
26-Jul-11 |
£285.60 |
Boardroom Table x 2 |
KOLOR KOPY |
| Members IT Equipment - Non Capital |
26-Jul-11 |
£9.99 |
Currys - Modem Lead |
MR ROBIN SWANN |
| Members IT Equipment - Non Capital |
26-Jul-11 |
£27.99 |
Currys - USB Adaptor |
MR ROBIN SWANN |
| Members IT Equipment - Non Capital |
23-Aug-11 |
£16.99 |
Asda - IT Equipment |
MR ROBIN SWANN |
| Members Mobiles |
08-Jul-11 |
£39.63 |
O2 - May 11 |
MR ROBIN SWANN |
| Members Mobiles |
26-Jul-11 |
£48.94 |
O2 - Jul 11 |
MR ROBIN SWANN |
| Members Mobiles |
23-Aug-11 |
£43.56 |
O2 - Aug 11 |
MR ROBIN SWANN |
| Members Mobiles |
23-Sep-11 |
£48.66 |
O2 - Sep 11 |
MR ROBIN SWANN |
| Members Office - Insurance |
04-Jul-11 |
£161.68 |
Jun - Dec 11 |
BRENDAN MCDONNELL |
| Members Office - Rates |
07-Jul-11 |
£4,291.89 |
13-15 Queen St, Ballymena - Jun 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08-Jun-11 |
£563.33 |
13-15 Queen St, Ballymena - Jun 11 |
BRENDAN MCDONNELL |
| Members Office - Rent |
01-Jul-11 |
£1,690.00 |
13-15 Queen St, Ballymena - Jul - Sep 11 |
BRENDAN MCDONNELL |
| Members Office - Repairs & Maintenance |
23-Aug-11 |
£71.86 |
Fire Extinguishers |
BALLYMENA FIRE EXTINGUISHERS |
| Members Office Equipment - Non Capital |
08-Jul-11 |
£98.53 |
B&Q - Shelving |
MR ROBIN SWANN |
| Members Office Equipment - Non Capital |
26-Jul-11 |
£32.98 |
B&Q - Extension Cable |
MR ROBIN SWANN |
| Members Office Equipment - Non Capital |
26-Jul-11 |
£29.96 |
B&Q - Phone Cables & Cable Tidy |
MR ROBIN SWANN |
| Members Office Equipment - Non Capital |
26-Jul-11 |
£31.98 |
B&Q - Vacuum Cleaner |
MR ROBIN SWANN |
| Members Office Equipment - Non Capital |
26-Jul-11 |
£78.00 |
Shredder |
KOLOR KOPY |
| Members Office Equipment - Non Capital |
26-Jul-11 |
£117.60 |
Whiteboards |
KOLOR KOPY |
| Members Office Equipment - Non Capital |
23-Aug-11 |
£45.60 |
Screen Foot |
KOLOR KOPY |
| Members Office Equipment - Non Capital |
23-Aug-11 |
£43.72 |
B&Q - Phone Cables |
MR ROBIN SWANN |
| Members Office Equipment - Non Capital |
16-Sep-11 |
£75.00 |
Fridge |
BRENDAN'S STORE OF BALLYMENA |
| Members Office Signage |
23-Aug-11 |
£912.00 |
Sign |
MID-ANTRIM SIGNS |
| Members Party Secretarial Expenses |
18-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
16-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
27-Sep-11 |
£240.00 |
Support Services - Jul - Sep 11 |
NORTH ANTRIM ULSTER UNIONIST ASSOCA |
| Members Recovery of Stationery |
15-Jun-11 |
£0.59 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£0.22 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.12 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.61 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.66 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.58 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
05-Aug-11 |
£1,472.18 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25-Aug-11 |
-£26.55 |
Jul 11 - Refund |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
29-Jun-11 |
£2,352.19 |
Office Support - May - Jun 11 |
STEPHEN NICHOLL T/ADALMATION |
| Self Employed Secretarial |
26-Jul-11 |
£1,816.32 |
Office Support - Jun - Jul 11 |
STEPHEN NICHOLL T/ADALMATION |
| Self Employed Secretarial |
23-Aug-11 |
£312.18 |
Press Work - Aug 11 |
STEPHEN NICHOLL T/ADALMATION |
| Self Employed Secretarial |
23-Aug-11 |
£1,823.42 |
Office Support - Jul - Aug 11 |
STEPHEN NICHOLL T/ADALMATION |
| Self Employed Secretarial |
23-Sep-11 |
£2,341.35 |
Office Support - Aug - Sep 11 |
STEPHEN NICHOLL T/ADALMATION |
| Support Staff Costs |
|
£3,843.74 |
Support Staff Costs |
|
| |
Total |
£28,532.42 |
|
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