Empey, Reg |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Equipment Maintenance |
11 Dec 08 |
£117.50 |
Warranty |
DOCUTEX LTD |
| Members IT Equipment - Non
Capital |
28 May 08 |
£19.99 |
Computer Accessories - Hub |
SIR REG EMPEY |
| Members IT Equipment - Non
Capital |
03 Feb 09 |
£74.50 |
Computer Hard Drive |
Mr Neil Kerr |
| Members Internet |
09 Jun 08 |
£121.20 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
02 Jul 08 |
£26.12 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
05 Sep 08 |
£45.78 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
09 Oct 08 |
£17.62 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
15 Dec 08 |
£93.11 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
08 Jan 09 |
£17.25 |
Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
05 May 09 |
£17.25 |
Broadband |
SIR REG EMPEY |
| Members Leaflets |
23 Oct 08 |
£558.13 |
Leaflets |
QUICK COPY |
| Members Miscellaneous
Expenses |
28 Jul 08 |
£65.00 |
Membership Fee |
LAW CENTRE (NI) |
| Members Miscellaneous
Expenses |
09 Mar 09 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
08 May 08 |
£26.67 |
Vodafone - Mobile Phone Charges |
SIR REG EMPEY |
| Members Mobiles |
08 Jul 08 |
£53.34 |
Vodafone - Mobile Phone Charges |
SIR REG EMPEY |
| Members Mobiles |
30 Sep 08 |
£99.01 |
Vodafone - Mobile Phone Charges |
SIR REG EMPEY |
| Members Mobiles |
29 Oct 08 |
(£26.67) |
Repayment of Invoices Paid in Error |
SIR REG EMPEY |
| Members Mobiles |
10 Feb 09 |
£36.56 |
Vodafone - Jan 09 |
SIR REG EMPEY |
| Members Mobiles |
09 Mar 09 |
£27.22 |
Vodafone Feb 09 |
SIR REG EMPEY |
| Members Mobiles |
05 May 09 |
£36.87 |
Vodafone Mar 09 |
SIR REG EMPEY |
| Members Office - Electricity |
02 Jul 08 |
£340.99 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
11 Sep 08 |
£125.52 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
30 Dec 08 |
£144.49 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
09 Mar 09 |
£323.28 |
Electricity - Feb 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
10 Apr 08 |
£420.07 |
Insurance |
BARTHOLOMEW & JAMES |
| Members Office - Oil, Fuel |
04 Jun 08 |
£166.10 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
08 Sep 08 |
£80.89 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
05 Dec 08 |
£228.19 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
09 Mar 09 |
£507.57 |
Gas - Feb 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
15 Apr 08 |
£2,030.94 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
09 Jun 08 |
£3,000.00 |
May - Jul 08 |
MDM PROPERTIES |
| Members Office - Rent |
07 Aug 08 |
£3,000.00 |
Aug -Oct 08 |
MDM PROPERTIES |
| Members Office - Rent |
05 Nov 08 |
£3,000.00 |
Nov 08 - Jan 09 |
MDM PROPERTIES |
| Members Office - Rent |
04 Feb 09 |
£2,000.00 |
Feb - Apr 09 |
MDM PROPERTIES |
| Members Office - Repairs
& Maintenance |
28 May 08 |
£45.00 |
Repairs To Front Door |
B McMullan Window & Door Solutions |
| Members Office - Repairs
& Maintenance |
02 Jul 08 |
£317.25 |
Fixtures to Sign |
SIGN SERVICES |
| Members Office - Repairs
& Maintenance |
05 Dec 08 |
£47.00 |
Fix leaking boiler |
E.S. Spence |
| Members Office - Repairs
& Maintenance |
09 Mar 09 |
£84.89 |
Paint |
SIR REG EMPEY |
| Members Office - Utilities |
28 May 08 |
£125.47 |
Water Bill |
NORTHERN IRELAND WATER |
| Members Party Secretarial
Expenses |
09 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
15 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Recovery of
Stationery |
05 Mar 09 |
£0.69 |
Office Support |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
11 Jun 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Research Agency
Secretarial |
07 Aug 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Telephones |
28 May 08 |
£73.90 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 May 08 |
£322.58 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 May 08 |
£1.48 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
11 Aug 08 |
£254.89 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Aug 08 |
£56.97 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Nov 08 |
£269.58 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Nov 08 |
£58.59 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Feb 09 |
£229.34 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£128.42 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
02 Jul 08 |
£130.00 |
Window Cleaned |
GARY GORMAN |
| Self Employed Repairs &
Maintenance |
02 Oct 08 |
£130.00 |
Window Cleaned |
GARY GORMAN |
| Self Employed Repairs &
Maintenance |
15 Dec 08 |
£130.00 |
Window Cleaned |
GARY GORMAN |
| Self Employed Repairs &
Maintenance |
09 Mar 09 |
£280.00 |
M Davidson - Painting of Office |
SIR REG EMPEY |
| Self Employed Repairs &
Maintenance |
23 Mar 09 |
£120.00 |
Window Cleaner |
GARY GORMAN |
Support Staff Costs |
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£48,870.72 |
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OCA Total |
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£72,506.26 |
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