Maginness, Alban |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
09 Mar 09 |
£172.50 |
Web Hosting |
ARDNET DESIGN |
| Members Consumables |
10 Nov 08 |
£116.03 |
Shredding |
SHRED-IT |
| Members Consumables |
22 Dec 08 |
£12.15 |
Phone Charger / Diary |
MR ALBAN MAGINNESS |
| Members Consumables |
05 May 09 |
£38.53 |
Paper Towels |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
05 May 09 |
£279.00 |
Directory |
MR ALBAN MAGINNESS |
| Members Equipment Maintenance |
21 Oct 08 |
£52.88 |
Photocopier |
KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance |
22 Oct 08 |
£2,585.00 |
Rewire of Office |
TRUSTEES OF ANTRIM ROAD |
| Members Equipment Maintenance |
10 Mar 09 |
£51.75 |
Photocopier |
KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance |
05 May 09 |
£51.75 |
Photocopier |
KBS Print |
| Members Furniture - Non
Capital |
22 Dec 08 |
£39.19 |
Stationery Cupboard |
MR ALBAN MAGINNESS |
| Members IT Leasing |
16 Jul 08 |
£81.08 |
Photocopier |
KENNEDY BUSINESS SYSTEMS |
| Members IT Maintenance |
20 Mar 09 |
£32.61 |
Anti Virus Software |
SDLP |
| Members Internet |
27 May 08 |
£32.61 |
Anti Virus Protection |
SDLP |
| Members Internet |
11 Aug 08 |
£32.61 |
Anti Virus Protection |
SDLP |
| Members Internet |
02 Jan 09 |
£33.63 |
Rainbow (Internet) - Dec 08 |
RAINBOW BUSINESS SYSTEMS |
| Members Mobiles |
17 Jun 08 |
£110.00 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
18 Jul 08 |
£50.00 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
18 Sep 08 |
£100.00 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
18 Nov 08 |
£80.00 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
22 Dec 08 |
£80.00 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
10 Feb 09 |
£108.50 |
Mobile top up |
MR ALBAN MAGINNESS |
| Members Mobiles |
05 May 09 |
£165.33 |
New Mobile and Top Up |
MR ALBAN MAGINNESS |
| Members Office - Electricity |
04 Jul 08 |
£130.15 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
29 Sep 08 |
£131.70 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
30 Dec 08 |
£141.17 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
10 Mar 09 |
£182.72 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
12 May 08 |
£307.47 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
11 Aug 08 |
£233.25 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
10 Nov 08 |
£37.76 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
06 Feb 09 |
£407.23 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
22 Apr 08 |
£2,187.16 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,200.00 |
Apr - Jun 08 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
30 Jun 08 |
£1,200.00 |
Jul - Sep 08 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
03 Oct 08 |
£1,200.00 |
Oct - Dec 08 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
06 Jan 09 |
£1,200.00 |
Jan - Mar 09 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Utilities |
27 May 08 |
£147.44 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
05 May 09 |
£290.14 |
Office Equipment |
MODERN OFFICE SUPPLIES NI LTD |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£5,850.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
29 Jul 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Taxable Telephone |
29 Jul 08 |
£67.40 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Oct 08 |
£61.40 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
28 Jan 09 |
£62.35 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
22 Apr 08 |
£6.84 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
07 May 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
12 May 08 |
£59.18 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
12 May 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Jun 08 |
£117.50 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
10 Jun 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Jun 08 |
£54.58 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
01 Jul 08 |
£58.58 |
BT - Telephone Charges |
MR ALBAN MAGINNESS |
| Members Telephones |
04 Jul 08 |
£1,044.58 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
16 Jul 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
16 Jul 08 |
£55.02 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
11 Aug 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
11 Aug 08 |
£48.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
15 Sep 08 |
£53.86 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
15 Sep 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
29 Sep 08 |
£106.35 |
BT - Telephone Charges |
MR ALBAN MAGINNESS |
| Members Telephones |
21 Oct 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
10 Nov 08 |
£23.48 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
25 Nov 08 |
£133.75 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30 Dec 08 |
£22.98 |
Telephone Charges |
NTL BUSINESS |
| Members Telephones |
02 Jan 09 |
£60.35 |
BT - Dec |
MR ALBAN MAGINNESS |
| Members Telephones |
02 Jan 09 |
£19.63 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
06 Feb 09 |
£58.83 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09 Mar 09 |
£57.15 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
05 May 09 |
£100.00 |
BT - Telephone Charges |
MR ALBAN MAGINNESS |
| Members Telephones |
05 May 09 |
£60.51 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
Support Staff Costs |
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£49,138.80 |
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OCA Total |
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£72,287.30 |
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