Clarke, Willie |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Capital - IT Equipment
Purchase |
04 Dec 08 |
£586.33 |
Computer |
THE COMPUTER GARAGE |
| Members Equipment Maintenance |
04 Dec 08 |
£175.47 |
Copy Text - Photocopier |
WILLIE CLARKE MLA |
| Members Equipment Maintenance |
10 Feb 09 |
£6.77 |
Copy Text - Photocopier |
WILLIE CLARKE MLA |
| Members IT Leasing |
10 Jul 08 |
£32.77 |
Kennedy
Business Systems - Photocopier |
WILLIE CLARKE MLA |
| Members Internet |
14 Jan 09 |
£746.13 |
Imagine Broadband |
IMAGINE BROADBAND |
| Members Internet |
10 Feb 09 |
£903.44 |
Imagine Internet |
WILLIE CLARKE MLA |
| Members Mobiles |
21 Aug 08 |
£56.83 |
02 - Mobile Phone Charges |
WILLIE CLARKE MLA |
| Members Mobiles |
04 Dec 08 |
£100.19 |
02 - Mobile Phone Charges |
WILLIE CLARKE MLA |
| Members Mobiles |
27 Jan 09 |
£83.87 |
02 - Mobile Phone Charges |
WILLIE CLARKE MLA |
| Members Office - Electricity |
10 Jun 08 |
£104.71 |
NIE - Electricity |
WILLIE CLARKE MLA |
| Members Office - Electricity |
14 Oct 08 |
£99.47 |
NIE - Electricity |
WILLIE CLARKE MLA |
| Members Office - Electricity |
04 Dec 08 |
£95.56 |
NIE Electricity |
WILLIE CLARKE MLA |
| Members Office - Electricity |
27 Jan 09 |
£188.50 |
NIE Electricity |
WILLIE CLARKE MLA |
| Members Office - Electricity |
10 Feb 09 |
£93.33 |
NIE Electricity |
WILLIE CLARKE MLA |
| Members Office - Rates |
01 Jul 08 |
£822.17 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
21 Aug 08 |
£1,060.86 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,200.00 |
Apr - Jun 08 |
GEORGE F SAVAGE |
| Members Office - Rent |
30 Jun 08 |
£1,200.00 |
Jul - Sep 08 |
GEORGE F SAVAGE |
| Members Office - Rent |
03 Oct 08 |
£1,200.00 |
Oct - Dec 08 |
GEORGE F SAVAGE |
| Members Office - Rent |
03 Nov 08 |
£4,766.68 |
Arrears - Apr - Dec 08 |
MR FRANK MCDOWELL |
| Members Office - Rent |
06 Jan 09 |
£1,200.00 |
Jan - Mar 09 |
GEORGE F SAVAGE |
| Members Office - Rent |
06 Jan 09 |
£1,625.00 |
Jan - Mar 09 |
MR FRANK MCDOWELL |
| Members Office - Repairs
& Maintenance |
16 Sep 08 |
£4,000.00 |
Flooring, Doors & Shelving |
D&R CONTRACTS |
| Members Office - Repairs
& Maintenance |
04 Dec 08 |
£75.00 |
Signs |
WILLIE CLARKE MLA |
| Members Office - Utilities |
10 Jun 08 |
£82.45 |
Water Rates |
WILLIE CLARKE MLA |
| Members Office - Utilities |
14 Oct 08 |
£165.14 |
NI Water |
WILLIE CLARKE MLA |
| Members Office Equipment
Leasing |
21 Aug 08 |
£6.77 |
Copy Text - Photocopier |
WILLIE CLARKE MLA |
| Members Office Equipment
Leasing |
27 Jan 09 |
£1,996.08 |
Photocopy Rental |
WILLIE CLARKE MLA |
| Members Recovery of
Stationery |
21 Jan 09 |
£296.18 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£61.16 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
05 Mar 09 |
£5.29 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£35.43 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
10 Jun 08 |
£246.79 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
10 Jul 08 |
£289.67 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
21 Aug 08 |
£234.37 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
16 Sep 08 |
£264.03 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
06 Nov 08 |
£197.63 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
11 Nov 08 |
£298.19 |
BT - Phone Charges |
WILLIE CLARKE MLA |
| Members Telephones |
04 Dec 08 |
£567.25 |
BT - Sep - Nov 08 |
WILLIE CLARKE MLA |
| Members Telephones |
27 Jan 09 |
£324.66 |
BT - Dec 08 |
WILLIE CLARKE MLA |
| Members Telephones |
10 Feb 09 |
£90.89 |
BT- Jan09 |
WILLIE CLARKE MLA |
| Self Employed Repairs &
Maintenance |
21 Oct 08 |
£2,500.00 |
Tiling |
MR JASON FEGAN |
Support Staff Costs |
|
£44,574.94 |
|
|
OCA Total |
|
£72,660.00 |
|
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