O'Loan, Declan |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£274.62 |
Office Furniture |
BALLYMENA BUSINESS EQUIPMENT |
| Members Advertising |
01 Sep 08 |
£154.00 |
Advertising |
DECLAN O'LOAN OCA |
| Members Advertising |
27 Mar 09 |
£872.02 |
Advertising |
INDEPENDENT NEWS & MEDIA NI |
| Members Advertising |
05 May 09 |
£989.00 |
Advertising |
MID-ANTRIM SIGNS |
| Members Consumables |
03 Jul 08 |
£20.00 |
Diesel |
DECLAN O'LOAN OCA |
| Members Consumables |
03 Jul 08 |
£1.99 |
Postage |
DECLAN O'LOAN OCA |
| Members Consumables |
19 Dec 08 |
£156.80 |
Postage |
DECLAN O'LOAN OCA |
| Members Consumables |
05 May 09 |
£194.00 |
Postage |
DECLAN O'LOAN OCA |
| Members Consumables |
05 May 09 |
£166.38 |
Office supplies |
DECLAN O'LOAN OCA |
| Members Consumables |
05 May 09 |
£66.00 |
New Key Fobs |
DECLAN O'LOAN OCA |
| Members Consumables |
05 May 09 |
£79.83 |
Ink |
DECLAN O'LOAN OCA |
| Members Equipment Maintenance |
03 Jul 08 |
£105.75 |
CCTV Monitor |
DECLAN O'LOAN OCA |
| Members Furniture - Non
Capital |
05 May 09 |
£242.41 |
Furniture |
BALLYMENA BUSINESS EQUIPMENT |
| Members IT Equipment - Non
Capital |
05 May 09 |
£159.85 |
Printer |
DECLAN O'LOAN OCA |
| Members IT Maintenance |
05 May 09 |
£32.61 |
Anti virus software |
DECLAN O'LOAN OCA |
| Members Leaflets |
28 Apr 08 |
£1,287.41 |
Leaflets |
THE ROYAL MAIL (REMITTANCE) |
| Members Miscellaneous
Expenses |
05 May 09 |
£74.75 |
Post Redirect |
DECLAN O'LOAN OCA |
| Members Miscellaneous
Expenses |
05 May 09 |
£50.00 |
Van Hire |
DECLAN O'LOAN OCA |
| Members Mobiles |
05 May 09 |
£346.67 |
02 - Mobile Phone Charges |
DECLAN O'LOAN OCA |
| Members Office - Electricity |
03 Jul 08 |
£304.94 |
NIE Electricity |
DECLAN O'LOAN OCA |
| Members Office - Electricity |
01 Sep 08 |
£133.12 |
NIE Electricity |
DECLAN O'LOAN OCA |
| Members Office - Electricity |
19 Dec 08 |
£396.90 |
NIE Electricity |
DECLAN O'LOAN OCA |
| Members Office - Electricity |
05 May 09 |
£327.91 |
NIE Electricity |
DECLAN O'LOAN OCA |
| Members Office - Electricity |
05 May 09 |
£134.47 |
NIE Electricity |
DECLAN O'LOAN OCA |
| Members Office - Insurance |
02 Oct 08 |
£775.50 |
Insurance |
KYLE INSURANCE BROKERS |
| Members Office - Rates |
07 May 08 |
£3,824.03 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
07 May 08 |
£1,261.14 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,250.00 |
Apr - Jun 08 |
JOAN BAILIE |
| Members Office - Rent |
01 Apr 08 |
£520.00 |
Apr-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
07 May 08 |
£520.00 |
May-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
02 Jun 08 |
£520.00 |
Jun-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
30 Jun 08 |
£2,250.00 |
Jul - Sep 08 |
JOAN BAILIE |
| Members Office - Rent |
30 Jun 08 |
£520.00 |
Jul-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
07 Aug 08 |
£520.00 |
Aug-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
04 Sep 08 |
£520.00 |
Sep-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
03 Oct 08 |
£520.00 |
Oct-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
03 Oct 08 |
£2,250.00 |
Oct - Dec 08 |
JOAN BAILIE |
| Members Office - Rent |
05 Nov 08 |
£520.00 |
Nov-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
03 Dec 08 |
£520.00 |
Dec-08 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
06 Jan 09 |
£2,250.00 |
Jan - Mar 09 |
JOAN BAILIE |
| Members Office - Rent |
06 Jan 09 |
£520.00 |
Jan-09 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
04 Feb 09 |
£520.00 |
Feb-09 |
S+J Wright & W+J Fenton |
| Members Office - Rent |
20 Mar 09 |
£1,170.00 |
Office Rent |
MCAFEE PROPERTIES |
| Members Office - Repairs
& Maintenance |
01 Sep 08 |
£14.98 |
Office supplies |
DECLAN O'LOAN OCA |
| Members Office - Utilities |
03 Jul 08 |
£93.44 |
NI Water |
DECLAN O'LOAN OCA |
| Members Office - Utilities |
01 Sep 08 |
£93.44 |
NI Water |
DECLAN O'LOAN OCA |
| Members Office - Utilities |
19 Dec 08 |
£186.80 |
NI Water |
DECLAN O'LOAN OCA |
| Members Office Equipment -
Non Capital |
05 May 09 |
£139.00 |
Printer |
DECLAN O'LOAN OCA |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
08 Jan 09 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
05 May 09 |
£4,000.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
29 Jul 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
05 May 09 |
£200.00 |
Professional Advisors |
DECLAN O'LOAN OCA |
| Members Recovery of
Stationery |
06 Feb 09 |
£126.74 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Room Hire |
05 May 09 |
£37.50 |
Room Hire |
DECLAN O'LOAN OCA |
| Members Telephones |
03 Jul 08 |
£177.90 |
BT - Telephone Charges |
DECLAN O'LOAN OCA |
| Members Telephones |
01 Sep 08 |
£495.67 |
BT - Telephone Charges |
DECLAN O'LOAN OCA |
| Members Telephones |
19 Dec 08 |
£331.57 |
BT - Telephone Charges |
DECLAN O'LOAN OCA |
| Members Telephones |
05 May 09 |
£16.99 |
BT - Telephone Charges |
DECLAN O'LOAN OCA |
| Members Telephones |
05 May 09 |
£314.89 |
BT - Telephone Charges |
DECLAN O'LOAN OCA |
| Self Employed Computer Maintenance/Design |
05 May 09 |
£55.00 |
Printing Service |
DECLAN O'LOAN OCA |
| Self Employed Repairs &
Maintenance |
05 May 09 |
£35.00 |
John Baxter |
DECLAN O'LOAN OCA |
Support Staff Costs |
|
£28,652.78 |
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|
OCA Total |
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£68,693.80 |
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