McFarland, Alan |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
04 Jun 08 |
£1,360.07 |
Advertising |
COUNTY DOWN SPECTATOR |
| Members Advertising |
23 Jun 08 |
£52.87 |
Advertising |
PRIORY PRESS |
| Members Advertising |
23 Jun 08 |
£90.77 |
Advertising |
JOHN HARRISON PHOTOGRAPHY |
| Members Consumables |
28 Apr 08 |
£31.16 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
09 May 08 |
£85.00 |
Stationery |
HOUSING RIGHTS SERVICE |
| Members Consumables |
22 May 08 |
£29.25 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
06 Jun 08 |
£55.44 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
24 Jun 08 |
£23.85 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
28 Jul 08 |
£3.97 |
Stationery |
STEINWAY SYSTEMS N I LTD |
| Members Consumables |
28 Jul 08 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
26 Aug 08 |
£29.40 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
24 Sep 08 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
30 Sep 08 |
£150.70 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
16 Oct 08 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
12 Nov 08 |
£29.68 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
09 Dec 08 |
£79.76 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
07 Jan 09 |
£24.00 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
27 Jan 09 |
£23.52 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
09 Feb 09 |
£29.92 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
09 Feb 09 |
£80.85 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
17 Feb 09 |
£5.99 |
Newspapers |
STEINWAY SYSTEMS N I LTD |
| Members Consumables |
16 Mar 09 |
£25.60 |
Newspapers |
TJ's NEWSAGENTS |
| Members Consumables |
05 May 09 |
£1.49 |
Newspapers |
STEINWAY SYSTEMS N I LTD |
| Members Consumables |
05 May 09 |
£68.30 |
Newspapers |
MR ALAN McFARLAND |
| Members Consumables |
05 May 09 |
£18.41 |
Ink Cartridge |
MR ALAN McFARLAND |
| Members Consumables |
05 May 09 |
£25.80 |
Newspapers |
TJ's NEWSAGENTS |
| Members IT Leasing |
19 May 08 |
£35.25 |
Photocopier |
KENNEDY BUSINESS SYSTEMS |
| Members Leaflets |
26 Nov 08 |
£617.67 |
Leaflets |
LMI |
| Members Leaflets |
11 Dec 08 |
£645.50 |
Leaflets |
PRIORY PRESS |
| Members Miscellaneous
Expenses |
28 Jul 08 |
£32.50 |
Membership Fee |
LAW CENTRE (NI) |
| Members Miscellaneous
Expenses |
19 Nov 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
13 May 08 |
£29.99 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
02 Jun 08 |
£30.04 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
03 Jul 08 |
£30.42 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
29 Jul 08 |
£30.11 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
12 Sep 08 |
£32.12 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
14 Oct 08 |
£30.16 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
04 Nov 08 |
£31.77 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
28 Nov 08 |
£30.62 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
07 Jan 09 |
£29.35 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
03 Feb 09 |
£29.65 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
04 Mar 09 |
£30.08 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
05 May 09 |
£32.28 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Mobiles |
05 May 09 |
£29.35 |
02 - Mobile Phone Charges |
MR ALAN McFARLAND |
| Members Office - Electricity |
02 Jul 08 |
£46.21 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
28 Jul 08 |
£70.99 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
27 Jan 09 |
£63.54 |
Electricity - Jan 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
08 Sep 08 |
£183.75 |
Insurance |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Insurance |
17 Feb 09 |
£172.49 |
Insurance Renewal |
T OSCAR ROLLINS & CO LTD |
| Members Office - Oil, Fuel |
09 May 08 |
£252.50 |
Office oil |
GRANSHA FUELS |
| Members Office - Oil, Fuel |
12 Nov 08 |
£140.00 |
Office oil |
GRANSHA FUELS |
| Members Office - Oil, Fuel |
05 Mar 09 |
£169.58 |
Office oil |
GRANSHA FUELS |
| Members Office - Oil, Fuel |
05 May 09 |
£140.00 |
Office oil |
GRANSHA FUELS |
| Members Office - Rates |
09 Jun 08 |
£1,480.33 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
02 Jul 08 |
£950.74 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
29 Oct 08 |
(£45.79) |
Rates Refund |
MR ALAN McFARLAND |
| Members Office - Rates |
05 Mar 09 |
£70.49 |
Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,750.00 |
May - Jul 08 |
JOHN NEILL & SONS |
| Members Office - Rent |
07 Aug 08 |
£1,750.00 |
Aug -Oct 08 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
05 Nov 08 |
£1,750.00 |
Nov 08 - Jan 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
04 Feb 09 |
£1,750.00 |
Feb - Apr 09 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Repairs
& Maintenance |
22 May 08 |
£170.00 |
TV Setup |
DVV CABLING LTD |
| Members Office - Repairs
& Maintenance |
04 Jun 08 |
£42.30 |
Fire extinguisher inspection |
CHUBB NI LTD |
| Members Office - Utilities |
19 May 08 |
£139.50 |
NI Water |
MR ALAN McFARLAND |
| Members Office - Utilities |
03 Jul 08 |
£61.82 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
03 Mar 09 |
£92.09 |
NI Water |
NORTH DOWN BOROUGH COUNCIL |
| Members Office Equipment -
Non Capital |
22 May 08 |
£43.44 |
Office Supplies |
STEINWAY SYSTEMS N I LTD |
| Members Office Equipment -
Non Capital |
18 Jun 08 |
£58.17 |
Stationery |
STEINWAY SYSTEMS N I LTD |
| Members Party Secretarial
Expenses |
28 Aug 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
21 Oct 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
09 Dec 08 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
17 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Research & Office Services |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
28 Jul 08 |
£52.01 |
Petty Cash |
MR ALAN MCFARLAND |
| Members Petty Cash |
13 Nov 08 |
£34.79 |
Petty Cash |
MR ALAN MCFARLAND |
| Members Petty Cash |
17 Feb 09 |
£40.46 |
Petty Cash |
MR ALAN MCFARLAND |
| Members Petty Cash |
17 Feb 09 |
£34.12 |
Petty Cash |
MR ALAN MCFARLAND |
| Members Petty Cash |
24 Mar 09 |
(£5.00) |
Refund of Petty Cash Claimed in Error |
MR ALAN McFARLAND |
| Members Recovery of
Stationery |
06 Feb 09 |
£4.14 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£41.13 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£10.05 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
06 Jun 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Telephones |
22 May 08 |
£121.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Jun 08 |
£56.09 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Aug 08 |
£103.92 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Sep 08 |
£63.54 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Nov 08 |
£115.73 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 Jan 09 |
£50.44 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Feb 09 |
£116.24 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Mar 09 |
£57.30 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
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£49,355.29 |
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OCA Total |
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£71,713.06 |
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