McClarty, David |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
22 Apr 08 |
£211.50 |
Advertising |
LINK DIRECTORIES |
| Members Advertising |
27 May 08 |
£235.00 |
Advertising |
MR DAVID MCCLARTY |
| Members Advertising |
02 Jun 08 |
£70.50 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
13 Oct 08 |
£178.60 |
Advertising |
YELL LIMITED |
| Members Consumables |
21 Apr 08 |
£16.80 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
21 Apr 08 |
£12.00 |
Stationery |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
15 May 08 |
£17.86 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
15 May 08 |
£12.00 |
Stationery |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
02 Jun 08 |
£37.64 |
Office Supplies |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
23 Jun 08 |
£21.70 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
23 Jun 08 |
£24.00 |
Stationery |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
09 Jul 08 |
£12.00 |
Newspapers |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
04 Aug 08 |
£21.05 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
07 Aug 08 |
£24.15 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
04 Sep 08 |
£25.70 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
08 Sep 08 |
£55.74 |
Stationery |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
13 Oct 08 |
£18.10 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
17 Nov 08 |
£14.95 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
08 Dec 08 |
£16.80 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
12 Jan 09 |
£17.45 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
16 Feb 09 |
£17.45 |
Newspapers |
SWEET BRIAR |
| Members IT Maintenance |
14 May 08 |
£45.00 |
Install Norton Anti Virus |
PHILIP GRAHAM |
| Members Internet |
24 Apr 08 |
£105.71 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
28 May 08 |
£77.51 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
09 Jul 08 |
£110.35 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
04 Aug 08 |
£77.51 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
13 Oct 08 |
£105.71 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
27 Nov 08 |
£101.54 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
02 Feb 09 |
£103.46 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
29 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
18 Apr 08 |
£73.18 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
12 May 08 |
£123.70 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
12 Jun 08 |
£70.78 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
04 Aug 08 |
£57.17 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
18 Aug 08 |
£129.42 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
11 Sep 08 |
£58.03 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
09 Oct 08 |
£63.90 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
11 Nov 08 |
£120.03 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
11 Dec 08 |
£70.92 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Mobiles |
14 Jan 09 |
£88.60 |
Orange - Mobile Phone Charges |
MR DAVID MCCLARTY |
| Members Office - Electricity |
28 Apr 08 |
£54.30 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07 May 08 |
£91.10 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
04 Aug 08 |
£48.26 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
06 Aug 08 |
£98.44 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29 Oct 08 |
£37.68 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29 Oct 08 |
£81.94 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
23 Jan 09 |
£68.71 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
13 Jan 09 |
£918.00 |
Insurance |
MCL INSURANCE |
| Members Office - Oil, Fuel |
22 Apr 08 |
£568.72 |
Office Oil |
IVAN WILSON (FUEL SUPPLIES) |
| Members Office - Oil, Fuel |
15 Dec 08 |
£299.02 |
Office Oil |
KELLY FUELS |
| Members Office - Rates |
23 Apr 08 |
£4,175.70 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
25 Apr 08 |
£2,955.40 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,750.00 |
Apr - Jun 08 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Rent |
01 Apr 08 |
£1,500.00 |
Apr - Jun 08 |
LIMAVADY UUP |
| Members Office - Rent |
30 Jun 08 |
£1,750.00 |
Jul - Sep 08 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Rent |
30 Jun 08 |
£1,500.00 |
Jul - Sep 08 |
LIMAVADY UUP |
| Members Office - Rent |
03 Oct 08 |
£1,500.00 |
Oct - Dec 08 |
LIMAVADY UUP |
| Members Office - Rent |
03 Oct 08 |
£1,750.00 |
Oct - Dec 08 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Rent |
06 Jan 09 |
£1,500.00 |
Jan - Mar 09 |
LIMAVADY UUP |
| Members Office - Rent |
06 Jan 09 |
£1,750.00 |
Jan - Mar 09 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Repairs
& Maintenance |
01 May 08 |
£50.00 |
Boiler |
Mr George Campbell |
| Members Office - Utilities |
15 May 08 |
£153.84 |
NI Water |
NORTHERN IRELAND WATER |
| Members Party Secretarial
Expenses |
17 Nov 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
15 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Research Agency
Secretarial |
09 Jun 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Research Agency
Secretarial |
27 Aug 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Telephones |
22 Apr 08 |
£151.36 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Apr 08 |
£175.58 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19 May 08 |
£70.41 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jul 08 |
£227.10 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Jul 08 |
£118.79 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Aug 08 |
£70.12 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Oct 08 |
£163.54 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Oct 08 |
£107.17 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Nov 08 |
£88.07 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Jan 09 |
£175.12 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Jan 09 |
£88.05 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Jan 09 |
£103.46 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Feb 09 |
£91.54 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
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£41,740.07 |
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OCA Total |
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£72,650.00 |
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