Burnside, David |
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Account |
Date |
Amount |
|
Name of Supplier |
| Capital - IT Equipment
Purchase |
17 Apr 08 |
£191.47 |
Harddisk Recorder |
MR D BURNSIDE |
| Capital - Office Equip
Purchase |
11 Jul 08 |
£265.00 |
Display Sign |
MR D BURNSIDE |
| Capital - Office Equip
Purchase |
11 Jul 08 |
£299.99 |
Display Stands |
MR D BURNSIDE |
| Members Consumables |
17 Apr 08 |
£1,523.35 |
Stationery |
MR D BURNSIDE |
| Members Consumables |
08 May 08 |
£25.21 |
Papers |
MR D BURNSIDE |
| Members Consumables |
11 Jul 08 |
£25.18 |
Cleaning Equipment |
MR D BURNSIDE |
| Members Consumables |
11 Jul 08 |
£182.28 |
Toner |
MR D BURNSIDE |
| Members Consumables |
21 Oct 08 |
£89.77 |
Office Supplies |
MR D BURNSIDE |
| Members Consumables |
12 Nov 08 |
£565.38 |
Newspapers |
JAMES SIMPSON NEWSAGENT |
| Members Equipment Maintenance |
30 Sep 08 |
£54.74 |
Photocopier |
MR D BURNSIDE |
| Members Equipment Maintenance |
10 Feb 09 |
£43.70 |
Photocopier |
MR D BURNSIDE |
| Members Furniture - Non
Capital |
28 May 08 |
£177.81 |
Storage Unit |
MR D BURNSIDE |
| Members IT Leasing |
28 May 08 |
£52.59 |
Copier |
MR D BURNSIDE |
| Members Internet |
10 Jun 08 |
£112.72 |
BT Internet |
MR D BURNSIDE |
| Members Miscellaneous
Expenses |
23 Sep 08 |
£35.00 |
ICO - Data Protection Registration |
MR D BURNSIDE |
| Members Miscellaneous
Expenses |
21 Oct 08 |
£139.50 |
TV Licence |
MR D BURNSIDE |
| Members Mobiles |
17 Apr 08 |
£90.78 |
Vodafone & O2 - Mobile phone
charges |
MR D BURNSIDE |
| Members Mobiles |
08 May 08 |
£72.68 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
28 May 08 |
£165.84 |
Vodafone & O2 - Mobile phone
charges |
MR D BURNSIDE |
| Members Mobiles |
18 Jun 08 |
£96.84 |
Vodafone - Mobile phone charges |
MR D BURNSIDE |
| Members Mobiles |
25 Jun 08 |
£199.60 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
24 Jul 08 |
£95.73 |
Vodafone - Mobile phone charges |
MR D BURNSIDE |
| Members Mobiles |
31 Jul 08 |
£93.71 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
01 Sep 08 |
£302.62 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
23 Sep 08 |
£64.98 |
Vodafone - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
30 Sep 08 |
£61.27 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
21 Oct 08 |
£83.64 |
Vodafone - Mobile Phone Charges |
MR D BURNSIDE |
| Members Mobiles |
10 Feb 09 |
£290.87 |
02 - Mobile Phone Charges |
MR D BURNSIDE |
| Members Office - Electricity |
17 Apr 08 |
£392.10 |
NIE - Electricity |
MR D BURNSIDE |
| Members Office - Electricity |
10 Jun 08 |
£245.89 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
23 Sep 08 |
£94.26 |
NIE - Electricity |
MR D BURNSIDE |
| Members Office - Electricity |
21 Oct 08 |
£92.21 |
NIE - Electricity |
MR D BURNSIDE |
| Members Office - Electricity |
10 Feb 09 |
£242.97 |
NIE - Electricity |
MR D BURNSIDE |
| Members Office - Oil, Fuel |
10 Feb 09 |
£59.50 |
Heating |
MR D BURNSIDE |
| Members Office - Rates |
17 Apr 08 |
£2,143.14 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
28 Oct 08 |
£270.61 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,200.00 |
Apr - Jun 08 |
ULSTER SCOTS TRUST BALLOO |
| Members Office - Rent |
02 Jun 08 |
£900.00 |
Jun-08 |
EVELYN HARDY |
| Members Office - Rent |
30 Jun 08 |
£300.00 |
Jul-08 |
EVELYN HARDY |
| Members Office - Rent |
30 Jun 08 |
£1,200.00 |
Jul - Sep 08 |
ULSTER SCOTS TRUST BALLOO |
| Members Office - Rent |
07 Aug 08 |
£300.00 |
Aug-08 |
EVELYN HARDY |
| Members Office - Rent |
04 Sep 08 |
£300.00 |
Sep-08 |
EVELYN HARDY |
| Members Office - Rent |
03 Oct 08 |
£300.00 |
Oct-08 |
EVELYN HARDY |
| Members Office - Rent |
03 Oct 08 |
£1,200.00 |
Oct - Dec 08 |
ULSTER SCOTS TRUST BALLOO |
| Members Office - Rent |
05 Nov 08 |
£300.00 |
Nov-08 |
EVELYN HARDY |
| Members Office - Rent |
03 Dec 08 |
£300.00 |
Dec-08 |
EVELYN HARDY |
| Members Office - Rent |
06 Jan 09 |
£300.00 |
Jan-09 |
EVELYN HARDY |
| Members Office - Rent |
06 Jan 09 |
£1,200.00 |
Jan - Mar 09 |
ULSTER SCOTS TRUST BALLOO |
| Members Office - Rent |
04 Feb 09 |
£300.00 |
Feb-09 |
EVELYN HARDY |
| Members Office - Rent |
02 Mar 09 |
£300.00 |
Mar-09 |
EVELYN HARDY |
| Members Office - Repairs
& Maintenance |
10 Jun 08 |
£43.20 |
Guttering |
MR D BURNSIDE |
| Office Repairs
& Maintenance |
23 Sep 08 |
£49.95 |
Week Killer |
MR D BURNSIDE |
| Members Office - Utilities |
11 Jul 08 |
£139.50 |
TV Licence |
MR D BURNSIDE |
| Members Office Equipment -
Non Capital |
11 Jul 08 |
£81.03 |
Office Equipment |
MR D BURNSIDE |
| Members Office Equipment -
Non Capital |
23 Sep 08 |
£72.47 |
Fax Machine |
MR D BURNSIDE |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
21 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
09 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
19 Jun 08 |
£240.19 |
Petty Cash |
DAVID BURNSIDE PCASH |
| Members Petty Cash |
17 Sep 08 |
£246.66 |
Petty Cash |
DAVID BURNSIDE PCASH |
| Members Research Agency
Secretarial |
01 Apr 08 |
£800.00 |
Admin Assistance |
INTER ESTATE PARTNERSHIP |
| Members Research Agency
Secretarial |
07 May 08 |
£800.00 |
Admin Assistance |
INTER ESTATE PARTNERSHIP |
| Members Research Agency
Secretarial |
02 Jun 08 |
£800.00 |
Admin Assistance |
INTER ESTATE PARTNERSHIP |
| Members Research Agency
Secretarial |
10 Jun 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Research Agency
Secretarial |
30 Jun 08 |
£800.00 |
Admin Assistance |
INTER ESTATE PARTNERSHIP |
| Members Research Agency
Secretarial |
22 Sep 08 |
£800.00 |
Admin Assistance |
INTER ESTATE PARTNERSHIP |
| Members Research Agency
Secretarial |
22 Sep 08 |
£2,800.00 |
Secretarial Services |
FUSION NI |
| Members Research Agency
Secretarial |
25 Nov 08 |
£1,400.00 |
Secretarial Services - Oct 08 |
FUSION NI |
| Members Research Agency
Secretarial |
25 Nov 08 |
£5,600.00 |
Secretarial Services - Apr-July 08 |
FUSION NI |
| Members Research Agency
Secretarial |
25 Nov 08 |
£1,400.00 |
Secretarial Services - Nov 08 |
FUSION NI |
| Members Research Agency
Secretarial |
03 Dec 08 |
£1,400.00 |
Secretarial Services - Nov 08 |
FUSION NI |
| Members Telephones |
28 Apr 08 |
£371.36 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Jun 08 |
£200.96 |
BT - Phone Charges |
MR D BURNSIDE |
| Members Telephones |
11 Jul 08 |
£137.02 |
BT - Phone Charges |
MR D BURNSIDE |
| Members Telephones |
24 Jul 08 |
£120.58 |
NIE Electricity (MisCoded) |
NORTHERN IRELAND ELECTRICITY P |
| Members Telephones |
24 Jul 08 |
£177.07 |
Rainbow - Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
01 Sep 08 |
£127.74 |
BT - Phone Charges |
MR D BURNSIDE |
| Members Telephones |
23 Sep 08 |
£119.63 |
BT - Phone Charges |
MR D BURNSIDE |
| Members Telephones |
21 Oct 08 |
£187.87 |
BT - Phone Charges |
MR D BURNSIDE |
| Self Employed Repairs &
Maintenance |
24 Jul 08 |
£2,405.00 |
Reception Alterations to Enable
Access |
STEPHEN BROWNLEE, CARPENTRY & JOINE |
Support Staff Costs |
|
£29,996.84 |
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|
OCA Total |
|
£72,660.00 |
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