Cobain, Fred |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Members Advertising |
18 Aug 08 |
£25.00 |
Advert - Boxing Club |
MR FRED COBAIN |
| Members Consumables |
24 Apr 08 |
£86.99 |
Books |
CHILD POVERTY ACTION GROUP |
| Members Consumables |
23 May 08 |
£44.20 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
02 Feb 09 |
£104.53 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Furniture - Non
Capital |
29 Oct 08 |
£29.36 |
Chair |
VIKING DIRECT LIMITED |
| Members Internet |
28 Apr 08 |
£142.76 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
29 Jul 08 |
£142.76 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
29 Oct 08 |
£142.76 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
02 Feb 09 |
£139.72 |
BT Internet - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
05 May 09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
13 Aug 08 |
£165.63 |
Orange - Mobile Phone Charges |
MR FRED COBAIN |
| Members Mobiles |
02 Feb 09 |
£191.05 |
Orange - Mobile Phone Charges |
MR FRED COBAIN |
| Members Office - Electricity |
23 May 08 |
£197.36 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
18 Aug 08 |
£146.72 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
01 Dec 08 |
£145.35 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
27 Feb 09 |
£363.46 |
Electricity - Feb 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
02 Mar 09 |
£322.17 |
Insurance |
ABBEY BOND LOVIS |
| Members Office - Rates |
24 Apr 08 |
£2,083.01 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,875.00 |
May - Jul 08 |
Galloway and Spence |
| Members Office - Rent |
07 Aug 08 |
£1,875.00 |
Aug -Oct 08 |
Galloway and Spence |
| Members Office - Rent |
05 Nov 08 |
£1,875.00 |
Nov 08 - Jan 09 |
Galloway and Spence |
| Members Office - Rent |
04 Feb 09 |
£1,875.00 |
Feb - Apr 09 |
Galloway and Spence |
| Members Office - Repairs
& Maintenance |
24 Apr 08 |
£144.20 |
Bin collection |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
23 May 08 |
£127.31 |
Water Bill |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
23 May 08 |
£72.47 |
Dry wipe board |
VIKING DIRECT LIMITED |
| Members Office Equipment
Leasing |
19 Jan 09 |
£85.89 |
Telephone System Rental |
BT CONTRACT RENTALS |
| Members Petty Cash |
07 Nov 08 |
£52.00 |
Petty Cash |
MR FRED COBAIN |
| Members Petty Cash |
15 Dec 08 |
£29.80 |
Petty Cash |
MR FRED COBAIN |
| Members Petty Cash |
23 Mar 09 |
£33.66 |
Petty Cash |
MR FRED COBAIN |
| Members Recovery of
Stationery |
05 Mar 09 |
£1.83 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
24 Jun 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
| Members Room Hire |
27 Feb 09 |
£50.00 |
Room Hire |
BALLYSILLAN COMMUNITY FORUM |
| Members Telephones |
28 Apr 08 |
£87.76 |
Telephone System Rental |
BT CONTRACT RENTALS |
| Members Telephones |
17 Jun 08 |
£243.56 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Jun 08 |
£134.00 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Aug 08 |
£87.76 |
Telephone System Rental |
BT CONTRACT RENTALS |
| Members Telephones |
13 Sep 08 |
£118.88 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Sep 08 |
£287.06 |
BT - Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Oct 08 |
£87.76 |
Telephone System Rental |
BT CONTRACT RENTALS |
| Members Telephones |
15 Dec 08 |
£241.65 |
Dec-08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19 Jan 09 |
£102.65 |
Dec-08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Mar 09 |
£221.76 |
Mar-09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Mar 09 |
£100.50 |
Mar-09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£57,164.58 |
|
|
OCA Total |
|
£72,482.91 |
|
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