Paisley, Ian |
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|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
18 Aug 08 |
£270.00 |
Postage |
BRIDGE SERVICE STATION |
| Members Equipment Maintenance |
05 Nov 08 |
£375.34 |
Photocopier Usage |
IBS (NI) Ltd |
| Members Internet |
09 Jul 08 |
£452.38 |
Website hosting |
MCC COMPUTERS |
| Members Internet |
18 Aug 08 |
£33.59 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets |
09 Jul 08 |
£1,195.00 |
Advertising |
JC PRINT LIMITED |
| Members Miscellaneous
Expenses |
10 Jun 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
30 Jun 08 |
£1,075.52 |
02 - Mobile Phone Charges |
MR IAN PAISLEY JR |
| Members Mobiles |
09 Jul 08 |
£110.13 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
09 Jul 08 |
£90.00 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Office - Electricity |
30 Jun 08 |
£122.86 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
18 Aug 08 |
£74.60 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29 Aug 08 |
£61.42 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
05 Nov 08 |
£142.62 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
03 Dec 08 |
£94.41 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
10 Jun 08 |
£636.25 |
Insurance |
THE INSURANCE PARTNERSHIP |
| Members Office - Oil, Fuel |
10 Jun 08 |
£453.60 |
Oil |
Jimmy Stock Heating Oil |
| Members Office - Oil, Fuel |
17 Dec 08 |
£365.24 |
Oil |
Jimmy Stock Heating Oil |
| Members Office - Rates |
10 Jun 08 |
£7,760.26 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
18 Aug 08 |
£1,425.72 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£7,150.00 |
May - Jul 08 |
SARCON (NO.250)LTD |
| Members Office - Rent |
07 Aug 08 |
£7,150.00 |
Aug -Oct 08 |
SARCON (NO.250)LTD |
| Members Office - Rent |
05 Nov 08 |
£7,150.00 |
Nov 08 - Jan 09 |
SARCON (NO.250)LTD |
| Members Office - Rent |
04 Feb 09 |
£7,150.00 |
Feb - Apr 09 |
SARCON (NO.250)LTD |
| Members Office - Repairs
& Maintenance |
05 Nov 08 |
£371.23 |
Replacement Oil Fired Burner |
CMC MECHANICAL SERVICES LIMITED |
| Members Office - Utilities |
30 Jun 08 |
£76.96 |
NI Water Bill |
NORTHERN IRELAND WATER |
| Members Office Equipment
Leasing |
01 Apr 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
07 May 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
02 Jun 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
30 Jun 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
07 Aug 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
04 Sep 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
03 Oct 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
05 Nov 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
03 Dec 08 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
03 Feb 09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
04 Feb 09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment
Leasing |
02 Mar 09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Recovery of
Stationery |
21 Jan 09 |
£8.86 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
05 Mar 09 |
£93.66 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Self Employed Secretarial |
12 Jun 08 |
£525.00 |
Secretarial Work |
CLLR David McCallister |
| Self Employed Secretarial |
05 Nov 08 |
£360.00 |
Tribunals Expenses |
Mr John Finlay |
Support Staff Costs |
|
£27,175.83 |
|
|
OCA Total |
|
£72,660.00 |
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