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Hamilton, Simon
Account	Date	Amount	Expenditure Description	Name of Supplier
Capital - Furniture Purchase	21 May 08	£351.33	Dynamic on-line Ltd - Conference Table	MR SIMON HAMILTON
Capital - Furniture Purchase	11 Feb 09	£641.70	Dynamic on-line Ltd - 2 Sofas	MR SIMON HAMILTON
Capital - Furniture Purchase	05 May 09	£279.00	Reception Chair	MR SIMON HAMILTON
Capital - IT Equipment Purchase	08 Jan 09	£486.68	Acer Laptop	MR SIMON HAMILTON
Members Advertising	19 Sep 08	£80.00	County Down Grand Black Chapter - Advert	MR SIMON HAMILTON
Members Advertising	02 Jan 09	£169.74	Chronicle Christmas Advert	MR SIMON HAMILTON
Members Advertising	14 Jan 09	£867.00	Peninsula Press - Stormont Report	PENINSULA PRINT & DESIGN
Members Advertising	25 Feb 09	£770.50	Stormont Report	EVOLUTION MARKETING SERVICES LTD
Members Advertising	05 May 09	£97.75	Evolution - flyer	MR SIMON HAMILTON
Members Consumables	13 May 08	£50.82	Stamp/Hand towels	MR SIMON HAMILTON
Members Consumables	21 May 08	£45.50	Office Supplies	MR SIMON HAMILTON
Members Consumables	17 Jun 08	£46.89	Office Supplies	MR SIMON HAMILTON
Members Consumables	11 Jul 08	£53.94	Office Supplies	MR SIMON HAMILTON
Members Consumables	06 Aug 08	£45.79	Address Book & Newspapers	MR SIMON HAMILTON
Members Consumables	19 Aug 08	£31.40	Office Supplies	MR SIMON HAMILTON
Members Consumables	18 Sep 08	£49.15	Newspapers	MR SIMON HAMILTON
Members Consumables	13 Oct 08	£41.00	Newspapers	MR SIMON HAMILTON
Members Consumables	10 Nov 08	£95.88	Consumables	MR SIMON HAMILTON
Members Consumables	17 Nov 08	£48.65	Newspapers	MR SIMON HAMILTON
Members Consumables	15 Dec 08	£290.84	Stationery and Newspapers	MR SIMON HAMILTON
Members Consumables	02 Jan 09	£251.53	Office Stationery	MR SIMON HAMILTON
Members Consumables	08 Jan 09	£43.10	Newspapers	MR SIMON HAMILTON
Members Consumables	11 Feb 09	£191.06	Stationery	MR SIMON HAMILTON
Members Consumables	10 Mar 09	£41.50	Newspapers	MR SIMON HAMILTON
Members Consumables	05 May 09	£179.18	Stationery and Newspapers	MR SIMON HAMILTON
Members Consumables	05 May 09	£64.49	Office Supplies	MR SIMON HAMILTON
Members Furniture - Non Capital	06 Aug 08	£105.00	Window Blinds	MR SIMON HAMILTON
Members Furniture - Non Capital	06 Aug 08	£45.30	Waste Baskets	MR SIMON HAMILTON
Members Furniture - Non Capital	18 Sep 08	£49.99	Picture (Saintfield)	MR SIMON HAMILTON
Members Furniture - Non Capital	26 Jan 09	£137.75	Glass Reception Table	MR SIMON HAMILTON
Members Furniture - Non Capital	25 Feb 09	£206.97	Wooden Chair	MR SIMON HAMILTON
Members Furniture - Non Capital	05 May 09	£210.00	Framing	MR SIMON HAMILTON
Members IT Maintenance	05 May 09	£40.00	Printer Service	MR SIMON HAMILTON
Members Internet	21 May 08	£95.13	BT Internet Services	MR SIMON HAMILTON
Members Internet	19 Aug 08	£95.13	BT Internet Services	MR SIMON HAMILTON
Members Internet	18 Nov 08	£95.13	BT Broadband - Nov 08	MR SIMON HAMILTON
Members Internet	20 Feb 09	£93.11	BT Internet - Feb 09	MR SIMON HAMILTON
Members Leaflets	17 Jun 08	£320.00	Ace Distribution - Leaflet Distribution	MR SIMON HAMILTON
Members Leaflets	04 Jul 08	£480.00	Ace Distribution - Leaflet Distribution	MR SIMON HAMILTON
Members Leaflets	02 Jan 09	£120.00	Ace Distribution - Leaflet Distribution	MR SIMON HAMILTON
Members Leaflets	10 Mar 09	£800.00	Ace Distribution - Leaflet Distribution	ACE DISTRIBUTION
Members Leaflets	18 Mar 09	£84.00	Peninsula Press Killinchy Constituency Leaflets	PENINSULA PRINT & DESIGN
Members Leaflets	05 May 09	£770.50	Evolution - Newsletter	EVOLUTION MARKETING SERVICES LTD
Members Miscellaneous Expenses	18 Nov 08	£35.00	ICO - Data Protection Registration	MR SIMON HAMILTON
Members Mobiles	06 May 08	£196.01	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	13 May 08	£107.31	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	21 May 08	£55.19	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	17 Jun 08	£141.45	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	04 Jul 08	£37.60	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	11 Jul 08	£102.77	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	06 Aug 08	£44.99	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	06 Aug 08	£36.23	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	19 Aug 08	£84.98	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	18 Sep 08	£53.55	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	19 Sep 08	£74.01	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	13 Oct 08	£208.52	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	10 Nov 08	£66.75	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	17 Nov 08	£78.81	Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	15 Dec 08	£140.93	Vodafone and o2 Bills	MR SIMON HAMILTON
Members Mobiles	08 Jan 09	£82.73	Orange - Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	26 Jan 09	£64.68	02 - Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	11 Feb 09	£44.60	Vodafone	MR SIMON HAMILTON
Members Mobiles	20 Feb 09	£109.41	O2 & Orange	MR SIMON HAMILTON
Members Mobiles	10 Mar 09	£76.47	Orange - Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	10 Mar 09	£74.71	02 - Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	05 May 09	£38.83	02 - Mobile Phone Charges	MR SIMON HAMILTON
Members Mobiles	05 May 09	£35.86	Vodafone Bill	MR SIMON HAMILTON
Members Office - Electricity	06 May 08	£292.05	NIE Electricity	MR SIMON HAMILTON
Members Office - Electricity	06 Aug 08	£70.88	NIE Electricity	MR SIMON HAMILTON
Members Office - Electricity	19 Aug 08	£21.21	NIE Electricity	TIM MARTIN & CO
Members Office - Electricity	17 Nov 08	£77.10	NIE Electricity	MR SIMON HAMILTON
Members Office - Electricity	26 Jan 09	£275.12	NIE Electricity	MR SIMON HAMILTON
Members Office - Electricity	25 Feb 09	£42.79	Airtricity - Office Electricity	MR SIMON HAMILTON
Members Office - Electricity	05 May 09	£43.60	Airtricity - Office Electricity	MR SIMON HAMILTON
Members Office - Insurance	19 Aug 08	£132.83	Insurance	TIM MARTIN & CO
Members Office - Insurance	02 Jan 09	£381.16	The Insurance Partnership - Insurance	MR SIMON HAMILTON
Members Office - Rates	08 May 08	£1,883.03	Office Rates	RATE COLLECTION AGENCY
Members Office - Rates	13 May 08	£2,793.67	Office Rates	RATE COLLECTION AGENCY
Members Office - Rates	10 Jul 08	(£35.61)	Refund Following Reasessment of Liability	RATE COLLECTION AGENCY
Members Office - Rent	01 Apr 08	£2,105.19	Apr - Jun 08	MCKELVEY ESTATE AGENT
Members Office - Rent	02 Jun 08	£1,997.50	Jun - Aug 08	TIM MARTIN & CO
Members Office - Rent	30 Jun 08	£2,105.19	Jul - Sep 08	MCKELVEY ESTATE AGENT
Members Office - Rent	04 Sep 08	£1,997.50	Sept - Nov 08	TIM MARTIN & CO
Members Office - Rent	03 Oct 08	£2,105.19	Oct - Dec 08	MCKELVEY ESTATE AGENT
Members Office - Rent	03 Dec 08	£1,997.50	Dec 08 - Feb 09	TIM MARTIN & CO
Members Office - Rent	06 Jan 09	£2,105.19	Jan - Mar 09	MCKELVEY ESTATE AGENT
Members Office - Rent	16 Feb 09	(£28.33)	VAT Adjustment	TIM MARTIN & CO
Members Office - Rent	02 Mar 09	£1,955.00	Mar - May 09	TIM MARTIN & CO
Members Office Equipment - Non Capital	13 May 08	£109.26	Viking - Fridge	MR SIMON HAMILTON
Members Office Equipment - Non Capital	02 Jul 08	£89.99	Currys - Vacuum Cleaner	MR SIMON HAMILTON
Members Office Equipment - Non Capital	11 Jul 08	£307.30	Viking - Shredder / Jacksons - table	MR SIMON HAMILTON
Members Petty Cash	17 Jun 08	£47.64	3/6/08 - Petty Cash	SIMON HAMILTON PETTY CASH
Members Petty Cash	06 Aug 08	£81.23	Petty Cash	SIMON HAMILTON PETTY CASH
Members Petty Cash	18 Sep 08	£60.67	Petty Cash	SIMON HAMILTON PETTY CASH
Members Petty Cash	06 Nov 08	£59.90	Petty Cash - 31/08/08 - 28/10/08	SIMON HAMILTON PETTY CASH
Members Petty Cash	11 Feb 09	£107.33	Petty Cash	SIMON HAMILTON PETTY CASH
Members Petty Cash	10 Mar 09	£92.14	Petty Cash	SIMON HAMILTON PETTY CASH
Members Petty Cash	05 May 09	£70.49	Petty Cash - Feb/Mar	SIMON HAMILTON PETTY CASH
Members Professional Advisers	05 May 09	£200.00	Media Training	MR SIMON HAMILTON
Members Recovery of Stationery	05 Mar 09	£3.32	Recovery of stationery costs Dec 08	BANNER BUSINESS SUPPLIES LTD
Members Room Hire	05 May 09	£207.00	Killinchy Room Hire	MR SIMON HAMILTON
Members Telephones	06 May 08	£61.07	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	21 May 08	£365.16	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	02 Jul 08	£76.88	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	06 Aug 08	£61.19	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	19 Aug 08	£347.76	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	18 Sep 08	£97.80	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	10 Nov 08	£61.54	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	18 Nov 08	£348.34	BT - Nov 08	MR SIMON HAMILTON
Members Telephones	02 Jan 09	£91.53	BT Dec 08	MR SIMON HAMILTON
Members Telephones	11 Feb 09	£63.26	BT Phone Charges	MR SIMON HAMILTON
Members Telephones	20 Feb 09	£347.37	BT Feb 09	MR SIMON HAMILTON
Members Telephones	10 Mar 09	£97.89	Purchase new telephone	MR SIMON HAMILTON
Members Telephones	18 Mar 09	£97.70	BT Mar 09	MR SIMON HAMILTON
Self Employed Secretarial	08 May 08	£350.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	17 Jun 08	£350.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	11 Jul 08	£350.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	06 Aug 08	£350.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	18 Sep 08	£400.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	29 Oct 08	£700.00	Admin & Accounting Services	MRS NICKI HAMILTON
Self Employed Secretarial	14 Jan 09	£220.00	Admin & Accounting Services	MRS NICKI HAMILTON
Support Staff Costs		£33,014.66
OCA Total		£72,660.00

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Hamilton, Simon

Account

Date

Amount

Expenditure Description

Name of Supplier

Support Staff Costs

OCA Total