Dodds, Nigel |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£525.00 |
Sofa |
J A Lyttle |
| Members Consumables |
26 Jun 08 |
£117.53 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
16 Jul 08 |
£169.14 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
17 Oct 08 |
£185.08 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
21 Oct 08 |
£225.00 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
26 Nov 08 |
£118.31 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
07 Jan 09 |
£522.72 |
Stationery |
SUPPLIES TEAM |
| Members Consumables |
26 Jan 09 |
£224.31 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
18 Feb 09 |
£162.87 |
Stationery |
VIKING DIRECT LIMITED |
| Members Consumables |
16 Mar 09 |
£194.37 |
Toner |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
16 Mar 09 |
£170.19 |
Printer and Paper |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
05 May 09 |
£161.94 |
Postage |
MR NIGEL DODDS |
| Members Consumables |
05 May 09 |
£791.23 |
Toner & Office Supplies |
MODERN OFFICE SUPPLIES NI LTD |
| Members Equipment Maintenance |
20 Feb 09 |
£27.98 |
Photocopier |
INFOTEC UK LTD |
| Members Furniture - Non
Capital |
05 May 09 |
£879.75 |
Office Furniture |
BALMORAL FURNITURE |
| Members Furniture - Non
Capital |
05 May 09 |
£265.65 |
Cabinets |
MODERN OFFICE SUPPLIES NI LTD |
| Members IT Equipment - Non
Capital |
17 Oct 08 |
£39.92 |
USB Hub/Keyboard |
VIKING DIRECT LIMITED |
| Members IT Equipment - Non
Capital |
05 May 09 |
£366.72 |
Office Supplies |
MR NIGEL DODDS |
| Members IT Leasing |
26 Jun 08 |
£179.20 |
Photocopier |
GE CAPITAL SOLUTIONS |
| Members IT Leasing |
26 Jun 08 |
£12.57 |
Photocopier |
INFOTEC UK LTD |
| Members IT Leasing |
16 Jul 08 |
£179.20 |
Photocopier |
GE CAPITAL SOLUTIONS |
| Members IT Maintenance |
17 Oct 08 |
£6.35 |
Photocopier |
INFOTEC UK LTD |
| Members Internet |
11 Jul 08 |
£203.76 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
17 Oct 08 |
£123.38 |
Printer Relocation |
CALVERT OFFICE EQUIPMENT LTD |
| Members Office - Electricity |
20 May 08 |
£104.71 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
01 Aug 08 |
£90.75 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
26 Nov 08 |
£215.76 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
18 Feb 09 |
£208.19 |
Electricity - Jan 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
16 Mar 09 |
£332.66 |
Electricity - Feb 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
19 May 08 |
£60.93 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
01 Aug 08 |
£53.74 |
GAS |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
17 Oct 08 |
£31.00 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
26 Jan 09 |
£387.47 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
20 Feb 09 |
£31.00 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
05 May 09 |
£32.90 |
Mar-09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
19 May 08 |
£1,666.41 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,500.00 |
Apr - Jun 08 |
MR T DAVEY |
| Members Office - Rent |
01 Apr 08 |
£1,166.66 |
Apr-09 |
JOAN GILMORE |
| Members Office - Rent |
30 Jun 08 |
£1,500.00 |
Jul - Sep 08 |
MR T DAVEY |
| Members Office - Rent |
03 Oct 08 |
£1,500.00 |
Oct - Dec 08 |
MR T DAVEY |
| Members Office - Rent |
06 Jan 09 |
£1,500.00 |
Jan - Mar 09 |
MR T DAVEY |
| Members Office - Repairs
& Maintenance |
21 Oct 08 |
£179.20 |
Photocopier |
GE COMMERCIAL FINANCE |
| Members Office - Utilities |
26 Jun 08 |
£112.66 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
10 Jul 08 |
£92.52 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
30 Jan 09 |
£126.78 |
Bin Collection |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
05 May 09 |
£203.62 |
Bin Collection |
BELFAST CITY COUNCIL |
| Members Office Equipment
Leasing |
26 Nov 08 |
£23.96 |
Photocopier Leasing |
INFOTEC UK LTD |
| Members Office Equipment
Leasing |
19 Jan 09 |
£175.39 |
Copier Maintenance |
GE CAPITAL SOLUTIONS |
| Members Office Equipment
Leasing |
05 May 09 |
£175.39 |
Photocopier Leasing |
GE COMMERCIAL FINANCE |
| Members Petty Cash |
30 Jan 09 |
£250.00 |
Petty Cash |
Nigel Dodds OBE MP MLA |
| Members Recovery of
Stationery |
21 Jan 09 |
£2.23 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£2.23 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
19 May 08 |
£54.16 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19 May 08 |
£88.67 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Jun 08 |
£185.28 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 Jun 08 |
£284.18 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 Jun 08 |
£170.09 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Jul 08 |
£90.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Oct 08 |
£82.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Oct 08 |
£521.42 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21 Oct 08 |
£0.30 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21 Oct 08 |
£89.17 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21 Oct 08 |
£219.41 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02 Feb 09 |
£336.68 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 Feb 09 |
£49.42 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£50,225.30 |
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OCA Total |
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£69,975.53 |
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