McDonnell, Alasdair |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
09 Jun 08 |
£310.00 |
Ink |
CARTRIDGE WORLD |
| Members Consumables |
30 Mar 09 |
£139.50 |
TV Licence |
TV LICENSING |
| Members Leaflets |
13 Nov 08 |
£1,130.00 |
Newsletter |
COUNTY DOWN SPECTATOR |
| Members Leaflets |
19 Nov 08 |
(£798.00) |
Contribution for Disallowed Elements of Newsletter |
ALASDAIR MCDONNELL (ACC NO 2) |
| Members Mobiles |
09 Jun 08 |
£51.25 |
02 - Mobile Phone Charges |
MR ALASDAIR McDONNELL |
| Members Mobiles |
25 Jul 08 |
£33.91 |
02 - Mobile Phone Charges |
MR ALASDAIR McDONNELL |
| Members Office - Electricity |
07 Jul 08 |
£180.99 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19 Jan 09 |
£190.44 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30 Mar 09 |
£411.70 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
12 May 08 |
£2,369.43 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
12 May 08 |
£2,030.94 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
12 May 08 |
£1,500.00 |
May - Jul 08 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
06 Aug 08 |
£1,867.50 |
Aug - Oct 08 |
ARDMORE COMMERCIAL |
| Members Office - Repairs
& Maintenance |
30 Mar 09 |
£69.00 |
Glazing for Door |
J.E. Harrison Glass |
| Members Office - Utilities |
07 Jul 08 |
£125.47 |
NI Water Charges |
NORTHERN IRELAND WATER |
| Members Party Secretarial
Expenses |
30 Jul 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
05 May 09 |
£2,650.00 |
Press Office Assistance |
SDLP |
| Members Recovery of
Stationery |
21 Jan 09 |
£249.19 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£54.26 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
12 May 08 |
£129.68 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jun 08 |
£47.42 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jun 08 |
£669.86 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25 Jul 08 |
£203.49 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Aug 08 |
£67.58 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Aug 08 |
£791.62 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Computer Maintenance/Design |
13 Nov 08 |
£200.00 |
Newspaper Design |
Mr Scott Silver |
Support Staff Costs |
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£56,431.48 |
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OCA Total |
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£72,606.71 |
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