Ford, David |
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|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Office Equip
Purchase |
05 May 09 |
£559.48 |
Photocopier |
MR DAVID FORD |
| Members Advertising |
28 Jan 09 |
£154.22 |
Newtownabbey Times |
JOHNSTON CASH PROCESSING |
| Members Advertising |
02 Feb 09 |
(£51.40) |
Contribution for Disallowed Elements of Advertisement |
MR DAVID FORD |
| Members Advertising |
18 Mar 09 |
£64.40 |
Outreach Advert |
JOHNSTON CASH PROCESSING |
| Members Consumables |
05 May 09 |
£41.46 |
Office Supplies |
MR DAVID FORD |
| Members Consumables |
05 May 09 |
£9.98 |
2 Sheet maps |
MR DAVID FORD |
| Members Furniture - Non
Capital |
05 May 09 |
£172.50 |
Wipe Board/Cupboard |
MR DAVID FORD |
| Members IT Maintenance |
13 Oct 08 |
£60.00 |
Website Maint |
PRATER RAINES LTD |
| Members Leaflets |
22 Apr 08 |
£19.84 |
Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
09 Sep 08 |
£1,172.51 |
Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
12 Sep 08 |
£1,244.73 |
Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22 Sep 08 |
£289.40 |
Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22 Oct 08 |
£2,340.00 |
Report Delivery |
ANTRIM PRINTERS |
| Members Leaflets |
22 Oct 08 |
£30.00 |
Photograph for Report |
BERNIE BROWN |
| Members Leaflets |
03 Nov 08 |
£316.24 |
Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
21 Nov 08 |
£145.80 |
Stationery |
NI Assembly |
| Members Leaflets |
30 Jan 09 |
£2,454.22 |
Leaflets |
ROYAL MAIL |
| Members Office - Insurance |
14 Oct 08 |
£225.00 |
Insurance |
ALLIANCE PARTY N I |
| Members Office - Rent |
01 Apr 08 |
£250.00 |
Apr-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
07 May 08 |
£783.33 |
May-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
02 Jun 08 |
£783.33 |
Jun-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
30 Jun 08 |
£783.33 |
Jul-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
07 Aug 08 |
£783.33 |
Aug-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
11 Aug 08 |
£533.33 |
Arrears - Apr 08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
04 Sep 08 |
£783.33 |
Sep-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
03 Oct 08 |
£783.33 |
Oct-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
05 Nov 08 |
£783.33 |
Nov-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
03 Dec 08 |
£783.33 |
Dec-08 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
06 Jan 09 |
£783.33 |
Jan-09 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
04 Feb 09 |
£783.33 |
Feb-09 |
NOEL MCLAUGHLIN |
| Members Office - Rent |
02 Mar 09 |
£783.33 |
Mar-09 |
NOEL MCLAUGHLIN |
| Members Office - Repairs
& Maintenance |
10 Jun 08 |
£352.50 |
New Sign |
GILCHRISTS |
| Members Office - Repairs
& Maintenance |
31 Mar 09 |
£34.50 |
Fire Extinguisher Check |
BLAZE FIRE EXTINGUISHER SERVICES |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Consultancy |
ALLIANCE PARTY N I |
| Members Petty Cash |
31 Oct 08 |
£50.00 |
Petty Cash |
MR DAVID FORD |
| Members Professional Advisers |
27 May 08 |
£1,200.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
27 Jun 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
11 Jul 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
27 Aug 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
24 Sep 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
14 Oct 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
14 Oct 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
05 Dec 08 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Professional Advisers |
05 May 09 |
£2,559.90 |
Legal Services |
MR DAVID FORD |
| Members Professional Advisers |
05 May 09 |
£300.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Members Telephones |
10 Jun 08 |
£218.11 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Jun 08 |
£124.73 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Sep 08 |
£154.44 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Sep 08 |
£90.58 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Dec 08 |
£61.51 |
BT - Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Dec 08 |
£254.00 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Mar 09 |
£270.38 |
BT Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Mar 09 |
£67.40 |
BT Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Volunteers Expenses |
08 Dec 08 |
£99.32 |
Mileage Nov 08 |
Removed as Schedule 3 of DPA not met |
| Members Volunteers Expenses |
22 Jan 09 |
£48.00 |
Mileage Dec 08 - Jan 09 |
Removed as Schedule 3 of DPA not met |
| Members Volunteers Expenses |
06 Feb 09 |
£64.48 |
Mileage |
Removed as Schedule 3 of DPA not met |
| Members Volunteers Expenses |
05 May 09 |
£92.40 |
Mileage |
Removed as Schedule 3 of DPA not met |
| Self Employed Computer Maintenance/Design |
09 Jan 09 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Self Employed Computer Maintenance/Design |
04 Feb 09 |
£600.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Self Employed Computer Maintenance/Design |
04 Feb 09 |
£30.00 |
Consultant Fee |
KILCONRIOLA PRESS |
| Self Employed Computer Maintenance/Design |
02 Mar 09 |
£630.00 |
Consultant Fee |
KILCONRIOLA PRESS |
Support Staff Costs |
|
£32,879.61 |
|
|
OCA Total |
|
£64,630.20 |
|
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