Coulter, Rev Robert |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
02 Jan 09 |
£770.50 |
Printer |
NORTHGATE MANAGED SERVICES LTD |
| Members Advertising |
17 Feb 09 |
£54.52 |
Window Sign |
REV RJ COULTER |
| Members IT Maintenance |
02 Jan 09 |
£132.25 |
Warranty |
NORTHGATE MANAGED SERVICES LTD |
| Members Internet |
09 Oct 08 |
£145.75 |
BT Broadband |
REV RJ COULTER |
| Members Mobiles |
29 Apr 08 |
£56.74 |
Vodafone - Mobile Phone Charges |
REV RJ COULTER |
| Members Mobiles |
10 Jun 08 |
£102.65 |
Vodafone - Mobile Phone Charges |
REV RJ COULTER |
| Members Mobiles |
08 Aug 08 |
£149.86 |
Vodafone - Mobile Phone Charges |
REV RJ COULTER |
| Members Mobiles |
09 Oct 08 |
£98.21 |
Vodafone - Mobile Phone Charges |
REV RJ COULTER |
| Members Mobiles |
15 Dec 08 |
£38.08 |
Vodafone - Oct 08 |
REV RJ COULTER |
| Members Mobiles |
26 Jan 09 |
£68.56 |
Vodafone - Nov 08 |
REV RJ COULTER |
| Members Mobiles |
26 Jan 09 |
£106.03 |
Vodafone - Jan 09 |
REV RJ COULTER |
| Members Mobiles |
05 May 09 |
£201.50 |
Vodafone - Mobile Phone Charges |
REV RJ COULTER |
| Members Office - Insurance |
05 May 09 |
£611.77 |
Insurance |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rates |
02 May 08 |
£1,278.07 |
Office Rates |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rates |
10 Jun 08 |
£3,768.33 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,397.50 |
May - Jul 08 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
07 Aug 08 |
£1,397.50 |
Aug -Oct 08 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
05 Nov 08 |
£1,397.50 |
Nov 08 - Jan 09 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
04 Feb 09 |
£1,367.77 |
Feb - Apr 09 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Rent |
10 Feb 09 |
£29.73 |
Arrears - Nov 08 - Jan 09 |
CORBO PROPERTY DEVELOPMENTS |
| Members Office - Repairs
& Maintenance |
28 Jul 08 |
£176.24 |
Cleaning |
REV RJ COULTER |
| Members Office - Repairs
& Maintenance |
26 Jan 09 |
£88.12 |
Cleaning |
REV RJ COULTER |
| Members Office - Repairs
& Maintenance |
17 Feb 09 |
£86.25 |
Cleaning |
REV RJ COULTER |
| Members Party Secretarial
Expenses |
10 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
26 Jan 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
17 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Recovery of
Stationery |
05 Mar 09 |
£0.95 |
Recovery of Stationery Costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
10 Jun 08 |
£1,000.00 |
Research Work |
ULSTER UNIONIST PARTY |
| Members Telephones |
29 Apr 08 |
£97.87 |
BT - Telephone Charges |
REV RJ COULTER |
| Members Telephones |
08 Aug 08 |
£98.48 |
BT - Telephone Charges |
REV RJ COULTER |
| Members Telephones |
09 Oct 08 |
£98.48 |
BT - Telephone Charges |
REV RJ COULTER |
| Members Telephones |
15 Dec 08 |
£303.07 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04 Feb 09 |
£190.75 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Feb 09 |
£61.69 |
Vodafone - Mobile Phone charges |
REV RJ COULTER |
| Members Telephones |
05 May 09 |
£190.75 |
BT - Telephone Charges |
REV RJ COULTER |
Support Staff Costs |
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£38,196.01 |
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OCA Total |
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£58,761.48 |
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