Hanna, Carmel |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Office Equip
Purchase |
25 Jul 08 |
£1,433.50 |
Fit Shutter |
BELFAST SHUTTER SYSTEMS |
| Members Advertising |
08 Sep 08 |
£1,418.39 |
Newspaper Advert |
INDEPENDENT NEWS & MEDIA NI |
| Members Advertising |
08 Oct 08 |
£275.89 |
Newspaper Advert |
ANDERSONSTOWN NEWS |
| Members Consumables |
22 Apr 08 |
£6.30 |
Newspaper |
QUBSU SHOP |
| Members Consumables |
23 Oct 08 |
£21.83 |
Office Supplies |
MRS CARMEL HANNA |
| Members Consumables |
04 Nov 08 |
£28.20 |
Waste Collection |
REISSWOLF N.I. LTD |
| Members Consumables |
08 Dec 08 |
£12.99 |
Research Books |
MRS CARMEL HANNA |
| Members Consumables |
15 Dec 08 |
£40.49 |
Photographs |
MRS CARMEL HANNA |
| Members Consumables |
09 Jan 09 |
£54.30 |
Newspapers |
Windsor Newsagents |
| Members Consumables |
09 Jan 09 |
£4.57 |
Spur |
A C ELECTRIC LIMITED |
| Members Consumables |
30 Jan 09 |
£147.80 |
Newspapers |
Windsor Newsagents |
| Members Consumables |
18 Feb 09 |
£3.67 |
Consumables |
MRS CARMEL HANNA |
| Members Consumables |
13 Mar 09 |
£74.75 |
Mail Redirection |
MRS CARMEL HANNA |
| Members Consumables |
19 Mar 09 |
£55.55 |
Newspapers |
Windsor Newsagents |
| Members Consumables |
05 May 09 |
£54.40 |
Newspapers |
Windsor Newsagents |
| Members IT Maintenance |
12 Mar 09 |
£32.61 |
Email Protection |
SDLP |
| Members Internet |
17 Jun 08 |
£177.98 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
18 Jun 08 |
£32.61 |
Anti Virus Protection |
SDLP |
| Members Internet |
10 Sep 08 |
£176.25 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
09 Dec 08 |
£172.50 |
BT - Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
10 Mar 09 |
£172.50 |
BT Broadband Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
03 Nov 08 |
£14.75 |
Interview Panel Refreshments |
DOORSTEPS |
| Members Miscellaneous
Expenses |
19 Jan 09 |
£35.00 |
ICO - Data Protection Registration |
MRS CARMEL HANNA |
| Members Mobiles |
17 Apr 08 |
£184.90 |
Vodafone - Mobile Phone Charges |
MRS CARMEL HANNA |
| Members Mobiles |
29 Jul 08 |
£362.03 |
Vodafone - Mobile Phone Charges |
MRS CARMEL HANNA |
| Members Mobiles |
23 Oct 08 |
£413.47 |
Vodafone - Mobile Phone Charges |
VODAFONE NI LIMITED |
| Members Mobiles |
19 Jan 09 |
£129.09 |
Vodafone - Jan 09 |
VODAFONE LTD |
| Members Mobiles |
12 Mar 09 |
£258.75 |
Mobile Phone Handset Upgrade |
Vodafone Ltd |
| Members Mobiles |
05 May 09 |
£13.69 |
Vodafone Charger |
VODAFONE NI LIMITED |
| Members Office - Rent |
08 May 08 |
£2,125.00 |
May - Jul 08 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
07 Aug 08 |
£2,125.00 |
Aug -Oct 08 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
05 Nov 08 |
£2,125.00 |
Nov 08 - Jan 09 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
04 Feb 09 |
£2,125.00 |
Feb - Apr 09 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Repairs
& Maintenance |
28 Apr 08 |
£47.00 |
Window Cleaning |
FINAGHY CLEANING SERVICES |
| Members Office - Repairs
& Maintenance |
30 Apr 08 |
£36.05 |
Belfast City Council - Waste Removal/Recycling |
MRS CARMEL HANNA |
| Members Office - Repairs
& Maintenance |
27 May 08 |
£3,478.00 |
Alarm. CCTV and Lock |
PIP Security Systems |
| Members Office - Repairs
& Maintenance |
17 Jun 08 |
£179.28 |
Security Door |
A C ELECTRIC LIMITED |
| Members Office - Repairs
& Maintenance |
17 Jun 08 |
£257.33 |
Repair of Broken Windows |
W & C GLAZING CONTRACTORS LTD |
| Members Office - Repairs
& Maintenance |
17 Jun 08 |
£29.08 |
Confidential Shredding |
REISSWOLF N.I. LTD |
| Members Office - Repairs
& Maintenance |
23 Jun 08 |
£293.57 |
Window Reglazing |
JOHN HUNTER |
| Members Office - Repairs
& Maintenance |
23 Jun 08 |
£150.00 |
Skip Hire |
Ace Bates Skip Hire |
| Members Office - Repairs
& Maintenance |
25 Jul 08 |
£119.85 |
Double Glazing |
W & C GLAZING CONTRACTORS LTD |
| Members Office - Repairs
& Maintenance |
22 Aug 08 |
£76.38 |
Alarm Call out |
PIP Security Systems |
| Members Office - Repairs
& Maintenance |
09 Jan 09 |
£58.97 |
Heater repair |
A C ELECTRIC LIMITED |
| Members Office - Utilities |
01 Jul 08 |
£183.13 |
NI Water |
MRS CARMEL HANNA |
| Members Office Equipment -
Non Capital |
04 Dec 08 |
£76.38 |
Install new filter for Alarm |
PIP Security Systems |
| Members Office Equipment -
Non Capital |
16 Jan 09 |
£180.00 |
Shelving |
Laurence Kelly |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
09 Dec 08 |
£3,900.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
05 May 09 |
£5,000.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
29 Jul 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Recovery of
Stationery |
06 Feb 09 |
£7.07 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£157.61 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£167.17 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£332.29 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
07 Apr 09 |
£39.55 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
27 Apr 09 |
£74.21 |
Recorvery of Stationery |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
16 Apr 08 |
£194.75 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Jun 08 |
£188.43 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Jul 08 |
£62.41 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Jul 08 |
£89.40 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Oct 08 |
£61.69 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Oct 08 |
£508.62 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Jan 09 |
£63.33 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08 Jan 09 |
£248.97 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
16 Jan 09 |
£187.00 |
Installation of Shelf |
Laurence Kelly |
Support Staff Costs |
|
£33,811.31 |
|
|
OCA Total |
|
£68,017.59 |
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