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Dallat, John
Account	Date	Amount	Expenditure Description	Name of Supplier
Members Advertising	20 Jun 08	£70.50	Newspaper Advert	MR JOHN DALLAT
Members Advertising	15 Dec 08	£239.70	Advert in Yellow pages	MR JOHN DALLAT
Members Consumables	10 Apr 08	£78.35	Newspapers and Sundries	MR JOHN DALLAT
Members Consumables	19 May 08	£248.72	Office Supplies/Postage Stamps	MR JOHN DALLAT
Members Consumables	20 Jun 08	£67.56	Stationery	MR JOHN DALLAT
Members Consumables	11 Jul 08	£16.44	Stamp	MR JOHN DALLAT
Members Consumables	25 Jul 08	£130.90	Newspapers and Ink	MR JOHN DALLAT
Members Consumables	11 Sep 08	£312.91	Office Supplies	MR JOHN DALLAT
Members Consumables	13 Oct 08	£155.21	Newspapers and Office Supplies	MR JOHN DALLAT
Members Consumables	26 Nov 08	£80.55	Stamps, Papers and Sundries	MR JOHN DALLAT
Members IT Maintenance	05 May 09	£32.61	Anti Virus Software	MR JOHN DALLAT
Members Internet	19 May 08	£32.61	Anti Virus Software	MR JOHN DALLAT
Members Internet	20 Jun 08	£79.48	BT - Internet Charges	MR JOHN DALLAT
Members Internet	11 Sep 08	£32.61	Anti Virus Software	MR JOHN DALLAT
Members Internet	15 Dec 08	£79.48	BT Broadband	MR JOHN DALLAT
Members Mobiles	19 May 08	£169.41	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	20 Jun 08	£152.13	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	11 Jul 08	£298.35	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	11 Sep 08	£760.95	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	13 Oct 08	£120.19	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	26 Nov 08	£80.89	Orange - Mobile Phone Charges	MR JOHN DALLAT
Members Mobiles	15 Dec 08	£82.55	Orange Nov 08	MR JOHN DALLAT
Members Office - Electricity	11 Jul 08	£120.42	NIE - Electricity	MR JOHN DALLAT
Members Office - Electricity	11 Sep 08	£706.40	NIE - Electricity	MR JOHN DALLAT
Members Office - Electricity	26 Nov 08	£166.26	NIE - Electricity	MR JOHN DALLAT
Members Office - Insurance	20 Jun 08	£277.50	Equity - Insurance	MR JOHN DALLAT
Members Office - Rates	19 May 08	£950.15	Office Rates	RATE COLLECTION AGENCY
Members Office - Rent	01 Apr 08	£433.33	Apr-08	Eddie McINtyre
Members Office - Rent	01 Apr 08	£620.00	Apr-08	STEPHEN O'HARA
Members Office - Rent	07 May 08	£433.33	May-08	Eddie McINtyre
Members Office - Rent	07 May 08	£620.00	May-08	STEPHEN O'HARA
Members Office - Rent	02 Jun 08	£433.33	Jun-08	Eddie McINtyre
Members Office - Rent	02 Jun 08	£620.00	Jun-08	STEPHEN O'HARA
Members Office - Rent	30 Jun 08	£620.00	Jul-08	STEPHEN O'HARA
Members Office - Rent	30 Jun 08	£433.33	Jul-08	Eddie McINtyre
Members Office - Rent	07 Aug 08	£433.33	Aug-08	Eddie McINtyre
Members Office - Rent	07 Aug 08	£620.00	Aug-08	STEPHEN O'HARA
Members Office - Rent	04 Sep 08	£433.33	Sep-08	Eddie McINtyre
Members Office - Rent	04 Sep 08	£620.00	Sep-08	STEPHEN O'HARA
Members Office - Rent	03 Oct 08	£433.33	Oct-08	Eddie McINtyre
Members Office - Rent	03 Oct 08	£620.00	Oct-08	STEPHEN O'HARA
Members Office - Rent	05 Nov 08	£433.33	Nov-08	Eddie McINtyre
Members Office - Rent	05 Nov 08	£620.00	Nov-08	STEPHEN O'HARA
Members Office - Rent	03 Dec 08	£433.33	Dec-08	Eddie McINtyre
Members Office - Rent	03 Dec 08	£620.00	Dec-08	STEPHEN O'HARA
Members Office - Rent	06 Jan 09	£433.33	Jan-09	Eddie McINtyre
Members Office - Rent	06 Jan 09	£620.00	Jan-09	STEPHEN O'HARA
Members Office - Rent	04 Feb 09	£433.33	Feb-09	Eddie McINtyre
Members Office - Rent	04 Feb 09	£620.00	Feb-09	STEPHEN O'HARA
Members Office - Rent	02 Mar 09	£433.33	Mar-09	Eddie McINtyre
Members Office - Rent	02 Mar 09	£620.00	Mar-09	STEPHEN O'HARA
Members Office - Repairs & Maintenance	19 May 08	£82.25	Drains Cleared	MR JOHN DALLAT
Members Office - Repairs & Maintenance	26 Nov 08	£14.10	Annual Service of Fire Extinguishers	MR JOHN DALLAT
Members Office - Repairs & Maintenance	15 Dec 08	£137.95	Install Oil Fired Heater	MR JOHN DALLAT
Members Office - Utilities	19 May 08	£88.87	NI Water Charges	MR JOHN DALLAT
Members Office - Utilities	20 Jun 08	£112.66	NI Water Charges	MR JOHN DALLAT
Members Office Equipment - Non Capital	19 May 08	£112.13	Viking - Office Supplies	MR JOHN DALLAT
Members Party Secretarial Expenses	12 Aug 08	£1,500.00	Press Office Assistance	SDLP
Members Party Secretarial Expenses	07 Oct 08	£1,950.00	Press Office Assistance	SDLP
Members Party Secretarial Expenses	05 Dec 08	£1,465.00	Office Support	SDLP
Members Recovery of Stationery	06 Feb 09	£56.40	Recovery of stationery costs Jul-Oct 08	BANNER BUSINESS SUPPLIES LTD
Members Taxable Telephone	26 Jun 08	£22.92	Taxable Telephone costs	NI Assembly
Members Taxable Telephone	29 Jul 08	£10.97	Taxable Telephone costs	NI Assembly
Members Taxable Telephone	27 Aug 08	£10.97	Taxable Telephone costs	NI Assembly
Members Taxable Telephone	26 Sep 08	£10.80	Taxable Telephone costs	NI Assembly
Members Taxable Telephone	29 Oct 08	£10.97	Taxable Telephone costs	NI Assembly
Members Telephones	19 May 08	£113.24	Unicom Telecom	MR JOHN DALLAT
Members Telephones	19 May 08	£115.75	Unicom Telecom	MR JOHN DALLAT
Members Telephones	20 Jun 08	£77.68	Unicom Telecom	MR JOHN DALLAT
Members Telephones	11 Jul 08	£569.41	Unicom Telecom	MR JOHN DALLAT
Members Telephones	25 Jul 08	£34.20	Unicom Telecom	MR JOHN DALLAT
Members Telephones	11 Sep 08	£50.23	Unicom Telecom	MR JOHN DALLAT
Members Telephones	13 Oct 08	£17.38	Unicom Telecom	MR JOHN DALLAT
Members Telephones	13 Oct 08	£637.63	Unicom Telecom	MR JOHN DALLAT
Members Telephones	26 Nov 08	£85.81	Unicom Telecom	MR JOHN DALLAT
Self Employed Repairs & Maintenance	26 Nov 08	£185.00	Plumbing work in Office	MR JOHN DALLAT
Support Staff Costs		£46,908.12
OCA Total		£72,563.23

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Dallat, John

Account

Date

Amount

Expenditure Description

Name of Supplier

Support Staff Costs

OCA Total