Wilson, Sammy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
14-Jul-11 |
£100.00 |
CHRAG Pamphlet - Jul 11 |
CARRICKFERGUS HISTORICAL RE-ENACTME |
| Members Advertising |
14-Jul-11 |
£120.00 |
Larne Today - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Consumables |
30-Jun-11 |
£10.80 |
Water For Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
05-Jul-11 |
£87.60 |
Stationery & Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
30-Aug-11 |
£78.06 |
Stationery & Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
12-Sep-11 |
£7.20 |
Water For Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
23-Sep-11 |
£2.40 |
Water For Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
13-May-11 |
£48.00 |
Boiler Service |
SAFE GAS |
| Members Equipment Maintenance |
30-Jun-11 |
£7.20 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
29-Jul-11 |
£106.17 |
Copier - Apr - Jun 11 |
RICOH UK LTD |
| Members Equipment Maintenance |
23-Sep-11 |
£4.80 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members Furniture - Non Capital |
29-Jul-11 |
£84.00 |
Deskwarehouse - Cabinet |
SAMMY WILSON MLA |
| Members IT Maintenance |
05-Jul-11 |
£56.34 |
Internet Connection Installation |
COMSPEC |
| Members Miscellaneous Expenses |
30-Jun-11 |
£45.00 |
Associate Membership - Apr 11 - Mar 12 |
CITIZENS ADVICE BUREAU |
| Members Mobiles |
05-May-11 |
£55.65 |
O2 - Apr 11 |
SAMMY WILSON MLA |
| Members Mobiles |
03-Jun-11 |
£53.49 |
O2 - May 11 |
SAMMY WILSON MLA |
| Members Mobiles |
30-Jun-11 |
£58.99 |
O2 - Jun 11 |
SAMMY WILSON MLA |
| Members Mobiles |
29-Jul-11 |
£55.43 |
O2 - Jul 11 |
SAMMY WILSON MLA |
| Members Mobiles |
30-Aug-11 |
£60.01 |
O2 - Aug 11 |
SAMMY WILSON MLA |
| Members Office - Electricity |
05-Apr-11 |
£18.83 |
Mar - Apr 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
10-May-11 |
£63.38 |
Apr - May 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
13-May-11 |
£72.45 |
Mar - May 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14-Jun-11 |
£66.89 |
May - Jun 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
29-Jun-11 |
£62.06 |
May - Jun 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14-Jul-11 |
£62.65 |
Jun - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
29-Jul-11 |
£58.18 |
Jun - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
09-Aug-11 |
£26.69 |
Jul - Aug 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
11-Aug-11 |
£52.96 |
Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
12-Sep-11 |
£58.51 |
Aug - Sep 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
12-Sep-11 |
£48.21 |
Aug - Sep 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
05-Apr-11 |
£357.70 |
Apr 11 - Mar 12 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Insurance |
23-May-11 |
£240.26 |
Jun 11 - Jun 12 |
NFU MUTUAL |
| Members Office - Insurance |
27-Jul-11 |
£95.43 |
Jul 11 - Jul 12 |
NFU MUTUAL |
| Members Office - Oil, Fuel |
13-May-11 |
£286.79 |
Gas - Jan - Apr 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
06-Jun-11 |
£98.86 |
Gas - Feb - May 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
11-Aug-11 |
£238.38 |
Gas - Apr-Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
23-Aug-11 |
£56.46 |
Gas - May - Aug 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
05-Apr-11 |
£2,916.29 |
31 Lancasterian St, Carrick - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
11-Apr-11 |
£2,510.09 |
116 Main St, Larne - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,166.67 |
116 Main St, Larne - Apr 11 |
IAN DOHERTY |
| Members Office - Rent |
06-Apr-11 |
£1,375.00 |
31 Lancasterian St, Carrickfergus - Apr - Jun 11 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
04-May-11 |
£1,166.67 |
116 Main St, Larne - May 11 |
IAN DOHERTY |
| Members Office - Rent |
02-Jun-11 |
£1,166.67 |
116 Main St, Larne - Jun 11 |
IAN DOHERTY |
| Members Office - Rent |
01-Jul-11 |
£1,166.67 |
116 Main St, Larne - Jul 11 |
IAN DOHERTY |
| Members Office - Rent |
01-Jul-11 |
£1,375.00 |
31 Lancasterian St, Carrickfergus - Jul - Sep 11 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
07-Jul-11 |
-£45.00 |
Use of office during election campaign |
SAMMY WILSON MLA |
| Members Office - Rent |
02-Aug-11 |
£1,166.67 |
116 Main St, Larne - Aug 11 |
IAN DOHERTY |
| Members Office - Rent |
05-Sep-11 |
£1,166.67 |
116 Main St, Larne - Sep 11 |
IAN DOHERTY |
| Members Office - Repairs & Maintenance |
27-Apr-11 |
£148.04 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
23-May-11 |
£152.47 |
Fire Alarm Check |
D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance |
23-May-11 |
£95.08 |
Fire Safety Check |
D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance |
23-May-11 |
£21.48 |
Fire Safety Check |
D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance |
09-Jun-11 |
£119.32 |
Fire Alarm Maintenance |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
09-Jun-11 |
£71.60 |
Emergency Lighting Maintenance |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
28-Jul-11 |
£148.04 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
19-Sep-11 |
£367.20 |
Office Painting |
ADONIS DEVELOPMENTS LTD |
| Members Office - Utilities |
27-Apr-11 |
£138.39 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
21-Jul-11 |
£44.00 |
Waste Collection - Jun 11 |
SITA UK LTD |
| Members Office Equipment Leasing |
18-Apr-11 |
£10.80 |
Water Cooler - Apr - Jun 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
20-Jun-11 |
£16.20 |
Water Cooler - Jun - Sep 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
21-Jul-11 |
£10.80 |
Water Cooler - Jul - Sep 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
12-Sep-11 |
£16.20 |
Water Cooler - Sep - Nov 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Telephones |
03-May-11 |
£26.49 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-May-11 |
£116.20 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-May-11 |
£25.59 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-May-11 |
£19.63 |
Apr 11 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
23-May-11 |
£59.01 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-May-11 |
£59.89 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-May-11 |
£224.67 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-May-11 |
£59.67 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Jul-11 |
-£30.00 |
Use of office during election campaign |
SAMMY WILSON MLA |
| Members Telephones |
26-Jul-11 |
£104.43 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jul-11 |
£21.86 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jul-11 |
£25.59 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Jul-11 |
£19.18 |
Jul 11 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
29-Jul-11 |
£139.20 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
23-Aug-11 |
£61.60 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
12-Sep-11 |
£215.76 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£59.01 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£55.33 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£61.66 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
12-Sep-11 |
£45.74 |
Office Cleaning - Aug 11 |
ANGELA SMYTH |
| Support Staff Costs |
|
£8,866.71 |
Support Staff Costs |
|
| |
Total |
£29,734.07 |
|
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