Lo, Anna |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
Capital - IT Equipment
Purchase |
02 Feb 09 |
£443.01 |
Computer |
INK WORLD |
Members Advertising |
19 May 08 |
£239.17 |
Door to Door Delivery |
THE ROYAL MAIL (REMITTANCE) |
Members Advertising |
11 Feb 09 |
£690.00 |
Newspaper Advert |
ANDERSONSTOWN NEWS |
Members Consumables |
06 Jun 08 |
£7.60 |
Stationery |
ALLIANCE PARTY N I |
Members Consumables |
04 Jul 08 |
£3.20 |
Stationery |
ALLIANCE PARTY N I |
Members Consumables |
11 Aug 08 |
£11.62 |
Date Stamp |
ISLAND OFFICE SUPPLIES |
Members Consumables |
12 Aug 08 |
£6.66 |
Postage |
ALLIANCE PARTY N I |
Members Consumables |
17 Sep 08 |
£20.76 |
Stationery |
ISLAND OFFICE SUPPLIES |
Members Consumables |
02 Oct 08 |
£13.89 |
Postage |
ALLIANCE PARTY N I |
Members Consumables |
02 Oct 08 |
£2.81 |
Stationery |
ALLIANCE PARTY N I |
Members Consumables |
21 Oct 08 |
£108.00 |
Postage |
ANNA LO |
Members Consumables |
26 Jan 09 |
£23.65 |
Postage & Stationery |
ALLIANCE PARTY N I |
Members Consumables |
02 Feb 09 |
£136.42 |
Software |
INK WORLD |
Members Consumables |
11 Feb 09 |
£3.00 |
Stationery |
ALLIANCE PARTY N I |
Members Consumables |
11 Feb 09 |
£19.73 |
Stationery |
ISLAND OFFICE SUPPLIES |
Members Consumables |
05 May 09 |
£49.15 |
Ink |
INK WORLD |
Members Furniture - Non
Capital |
02 Feb 09 |
£87.30 |
Office Chair |
INK WORLD |
Members IT Equipment - Non
Capital |
02 Feb 09 |
£188.54 |
Printer |
INK WORLD |
Members IT Maintenance |
02 Feb 09 |
£120.75 |
Computer Installation |
INK WORLD |
Members Internet |
16 Jan 09 |
£62.38 |
BT - Jan 09 |
ANNA LO |
Members Leaflets |
07 May 08 |
£630.96 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
Members Leaflets |
13 May 08 |
£1,553.46 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
Members Leaflets |
22 May 08 |
£1,263.30 |
Door to Door Delivery |
THE ROYAL MAIL (REMITTANCE) |
Members Leaflets |
04 Jul 08 |
£3,091.15 |
Leaflets |
GPS COLOUR GRAPHICS |
Members Miscellaneous
Expenses |
22 May 08 |
£4.83 |
Postage |
ALLIANCE PARTY N I |
Members Miscellaneous
Expenses |
06 Jun 08 |
£4.41 |
Postage |
ALLIANCE PARTY N I |
Members Miscellaneous
Expenses |
04 Jul 08 |
£60.84 |
Postage |
ALLIANCE PARTY N I |
Members Miscellaneous
Expenses |
20 Nov 08 |
£10.00 |
Course Fee - Support
Staff |
Youth & Family Judges & Magistrates |
Members Miscellaneous
Expenses |
01 Dec 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
Members Miscellaneous
Expenses |
12 Feb 09 |
£175.00 |
Election Agents Records System |
EARS |
Members Mobiles |
22 Apr 08 |
£52.71 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
29 May 08 |
£45.00 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
30 Jun 08 |
£63.86 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
04 Sep 08 |
£94.76 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
04 Sep 08 |
£63.49 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
07 Oct 08 |
£116.23 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
21 Oct 08 |
£68.41 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
24 Nov 08 |
£37.68 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
18 Dec 08 |
£51.95 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
24 Feb 09 |
£34.59 |
02 - Mobile Phone Charges |
ANNA LO |
Members Mobiles |
05 May 09 |
£46.14 |
02 - Mobile Phone Charges |
ANNA LO |
Members Office - Electricity |
22 May 08 |
£56.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
06 Jun 08 |
£56.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
04 Jul 08 |
£56.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
12 Aug 08 |
£56.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
02 Oct 08 |
£171.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
01 Dec 08 |
£115.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
16 Jan 09 |
£115.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
26 Jan 09 |
£115.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
11 Feb 09 |
£115.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Electricity |
05 May 09 |
£141.00 |
Electricity |
ALLIANCE PARTY N I |
Members Office - Insurance |
22 May 08 |
£147.51 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
06 Jun 08 |
£147.51 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
04 Jul 08 |
£150.62 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
12 Aug 08 |
£150.62 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
02 Oct 08 |
£301.24 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
01 Dec 08 |
£150.62 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
16 Jan 09 |
£34.86 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
26 Jan 09 |
£34.86 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
11 Feb 09 |
£34.86 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Insurance |
05 May 09 |
£156.40 |
Insurance |
ALLIANCE PARTY N I |
Members Office - Rates |
22 May 08 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
06 Jun 08 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
04 Jul 08 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
12 Aug 08 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
02 Oct 08 |
£534.64 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
01 Dec 08 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
16 Jan 09 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
26 Jan 09 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rates |
11 Feb 09 |
£267.32 |
Office Rates |
ALLIANCE PARTY N I |
Members Office - Rent |
01 Apr 08 |
£1,250.00 |
Apr - Jun 08 |
Lagan Properties Limited |
Members Office - Rent |
14 Apr 08 |
£500.00 |
Apr 08 - Arrears |
Lagan Properties Limited |
Members Office - Rent |
30 Jun 08 |
£1,750.00 |
Jul - Sep 08 |
Lagan Properties Limited |
Members Office - Rent |
03 Oct 08 |
£1,750.00 |
Oct - Dec 08 |
Lagan Properties Limited |
Members Office - Rent |
21 Oct 08 |
£1,175.00 |
Car Park Spaces |
SIMON COMMUNITY NI |
Members Office - Rent |
06 Jan 09 |
£1,750.00 |
Jan - Mar 09 |
Lagan Properties Limited |
Members Office - Repairs
& Maintenance |
22 May 08 |
£136.25 |
Waste Collection |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
06 Jun 08 |
£96.30 |
Cleaner |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
04 Jul 08 |
£182.07 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
12 Aug 08 |
£85.74 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
02 Oct 08 |
£175.78 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
01 Dec 08 |
£180.25 |
Cleaner / Fire Protection |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
16 Jan 09 |
£90.02 |
Alliance Party - Cleaner |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
26 Jan 09 |
£90.02 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
11 Feb 09 |
£88.11 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Repairs
& Maintenance |
05 May 09 |
£88.11 |
Office Cleaning |
ALLIANCE PARTY N I |
Members Office - Utilities |
04 Jul 08 |
£112.00 |
Water rates |
ALLIANCE PARTY N I |
Members Office - Utilities |
01 Dec 08 |
£50.51 |
Waste Collection |
ALLIANCE PARTY N I |
Members Office - Utilities |
05 May 09 |
£52.62 |
Waste Collection |
ALLIANCE PARTY N I |
Members Party Secretarial
Expenses |
11 Feb 09 |
£74.60 |
Alliance Party Research |
ALLIANCE PARTY N I |
Members Petty Cash |
21 May 08 |
£250.00 |
19/5/08 - Petty Cash |
ANNA LO PETTY CASH |
Members Petty Cash |
19 Sep 08 |
£117.84 |
Petty Cash |
ANNA LO PETTY CASH |
Members Professional Advisers |
06 Jun 08 |
£512.25 |
Translation & typesetting of newsletter |
Mr. Henry Siu Wai Lo |
Members Recovery of
Stationery |
21 Jan 09 |
£28.20 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
06 Feb 09 |
£10.18 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
Members Taxable Telephone |
25 Feb 09 |
£39.24 |
Taxable Telephone costs |
NI Assembly |
Members Telephones |
22 May 08 |
£78.26 |
Telephones |
ALLIANCE PARTY N I |
Members Telephones |
04 Jul 08 |
£225.43 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
11 Aug 08 |
£187.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
02 Oct 08 |
£21.05 |
BT - Fax |
ALLIANCE PARTY N I |
Members Telephones |
27 Oct 08 |
£236.59 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
14 Nov 08 |
£43.43 |
BT - Oct 08 |
ANNA LO |
Members Telephones |
16 Jan 09 |
£224.89 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
26 Jan 09 |
£22.34 |
Fax |
ALLIANCE PARTY N I |
Members Telephones |
26 Jan 09 |
£7.50 |
BT - Jan 09 |
ANNA LO |
Support Staff Costs |
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£46,199.32 |
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OCA Total |
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£72,600.61 |
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