Donaldson, Jeffrey |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
27 May 08 |
£88.12 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
11 Jun 08 |
£31.33 |
Community Directory |
JOHNSTON CASH PROCESSING |
| Members Advertising |
28 Jul 08 |
£257.82 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
19 Dec 08 |
£86.16 |
Newspaper Adverts |
JOHNSTON CASH PROCESSING |
| Members Advertising |
22 Dec 08 |
(£17.50) |
Contribution for Disallowed Elements of Advertisment |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£76.67 |
Newspaper Adverts |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£138.00 |
Newspaper Adverts |
JOHNSTON CASH PROCESSING |
| Members Miscellaneous
Expenses |
29 Apr 08 |
£167.10 |
Room Hire - Community consultation
Meeting |
JEFFREY DONALDSON MLA |
| Members Office - Electricity |
13 May 08 |
£295.97 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
28 Jul 08 |
£241.39 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
18 Nov 08 |
£262.76 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
26 Jan 09 |
£535.18 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
11 Jun 08 |
£477.90 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
18 Nov 08 |
£143.26 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
25 Feb 09 |
£697.01 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
22 Apr 08 |
£5,278.03 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,250.00 |
Apr - Jun 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
30 Jun 08 |
£2,500.00 |
Jul - Sep 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
11 Aug 08 |
£416.67 |
Arrears - Feb - Jun 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
03 Oct 08 |
£2,500.00 |
Oct - Dec 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
06 Jan 09 |
£2,500.00 |
Jan - Mar 09 |
S J ANDERSON & SONS |
| Members Office - Repairs
& Maintenance |
23 Mar 09 |
£24.21 |
Fire Inspection |
SUREFIRE PROTECTION LTD |
| Members Office - Utilities |
05 May 09 |
£9.57 |
Office Water |
NORTHERN IRELAND WATER |
| Members Telephones |
07 Jul 08 |
£111.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Sep 08 |
£117.13 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Mar 09 |
£123.21 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
16 Mar 09 |
£336.18 |
Alterations to Dromore Office |
D FERGUSON & SON |
Support Staff Costs |
|
£48,480.11 |
|
|
OCA Total |
|
£68,127.28 |
|
|
