Armstrong, Billy |
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Account |
Date |
Amount |
|
Name of Supplier |
| Capital - Furniture Purchase |
14 Nov 08 |
£29.99 |
Office Chair |
MR BILLY ARMSTRONG |
| Capital - IT Equipment Purchase |
23 Jun 08 |
£242.44 |
IT Equipment |
MR BILLY ARMSTRONG |
| Capital - IT Equipment Purchase |
14 Nov 08 |
£82.96 |
IT Supplies |
MR BILLY ARMSTRONG |
| Members Advertising |
23 Jun 08 |
£146.88 |
Community Directory |
MR BILLY ARMSTRONG |
| Members Advertising |
14 Nov 08 |
£58.75 |
Advert in Papers |
MR BILLY ARMSTRONG |
| Members Advertising |
02 Mar 09 |
£246.75 |
Website |
Advance Systems (Web Hosting Divisi |
| Members Consumables |
23 Jun 08 |
£104.11 |
Stationery/Newspapers |
MR BILLY ARMSTRONG |
| Members Consumables |
15 Sep 08 |
£41.63 |
Newspapers |
MR BILLY ARMSTRONG |
| Members Consumables |
14 Nov 08 |
£28.40 |
Stationery |
MR BILLY ARMSTRONG |
| Members Consumables |
24 Feb 09 |
£46.10 |
Postage |
MR BILLY ARMSTRONG |
| Members Equipment Maintenance |
14 Nov 08 |
£400.58 |
Copier Maintenance |
FREW BUSINESS MACHINES |
| Members Equipment Maintenance |
02 Mar 09 |
£343.39 |
Copier Maintenance |
FBM |
| Members Furniture - Non Capital |
14 Nov 08 |
£135.00 |
Blinds for Office |
MR BILLY ARMSTRONG |
| Members IT Leasing |
18 Jul 08 |
£511.13 |
Sage Software |
SAGE (UK) LIMITED |
| Members IT Maintenance |
14 Nov 08 |
£294.36 |
I.T. Maintenance |
SAGE (UK) LIMITED |
| Members Internet |
29 Aug 08 |
£114.95 |
Orange - internet services |
MR BILLY ARMSTRONG |
| Members Mobiles |
23 Jun 08 |
£141.82 |
02 - Mobile Phone Charges |
MR BILLY ARMSTRONG |
| Members Mobiles |
29 Aug 08 |
£165.61 |
02 - Mobile Phone Charges |
MR BILLY ARMSTRONG |
| Members Mobiles |
14 Nov 08 |
£164.90 |
02 - Mobile Phone Charges |
MR BILLY ARMSTRONG |
| Members Mobiles |
24 Feb 09 |
£415.28 |
02 - Mobile Phone Charges |
MR BILLY ARMSTRONG |
| Members Office - Electricity |
29 Aug 08 |
£176.49 |
NIE - Electricity |
MR BILLY ARMSTRONG |
| Members Office - Electricity |
24 Feb 09 |
£114.77 |
NIE Electricity |
MR BILLY ARMSTRONG |
| Members Office - Insurance |
14 Nov 08 |
£334.64 |
NFU Insurance |
MR BILLY ARMSTRONG |
| Members Office - Rates |
14 Nov 08 |
£403.74 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
24 Feb 09 |
£307.70 |
Office Rates |
MR BILLY ARMSTRONG |
| Members Office - Rent |
03 Dec 08 |
£550.00 |
Nov-08 |
George Glover |
| Members Office - Rent |
10 Dec 08 |
£550.00 |
Dec-08 |
George Glover |
| Members Office - Rent |
06 Jan 09 |
£550.00 |
Jan-09 |
George Glover |
| Members Office - Rent |
04 Feb 09 |
£550.00 |
Feb-09 |
George Glover |
| Members Office - Rent |
02 Mar 09 |
£550.00 |
Mar-09 |
George Glover |
| Members Office - Repairs & Maintenance |
14 Nov 08 |
£7.99 |
Paint for New Office |
MR BILLY ARMSTRONG |
| Members Party Secretarial Expenses |
23 Jun 08 |
£1,000.00 |
Research & Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
29 Aug 08 |
£1,000.00 |
Research & Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
14 Nov 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02 Mar 09 |
£2,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Telephones |
23 Jun 08 |
£278.29 |
BT - May 2008 |
MR BILLY ARMSTRONG |
| Members Telephones |
29 Aug 08 |
£313.38 |
XLN & BT |
MR BILLY ARMSTRONG |
| Members Telephones |
14 Nov 08 |
£240.34 |
BT |
MR BILLY ARMSTRONG |
| Members Telephones |
14 Nov 08 |
£145.44 |
XLN & BT Telecom |
MR BILLY ARMSTRONG |
| Members Telephones |
24 Feb 09 |
£552.10 |
BT |
MR BILLY ARMSTRONG |
| Self Employed Repairs & Maintenance |
02 Mar 09 |
£482.36 |
Computer Network |
Colin Stewart |
Support Staff Costs |
|
£57,837.73 |
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OCA Total |
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£72,660.00 |
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