Robinson, Peter |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
11 Apr 08 |
£73.95 |
Stationery |
BMF BUSINESS SERVICES |
| Members Consumables |
22 Apr 08 |
£21.15 |
Drinking water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
11 Aug 08 |
£10.41 |
Stationery |
CALVERT OFFICE EQUIPMENT LTD |
| Members Consumables |
23 Sep 08 |
£28.20 |
Drinking water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
08 Dec 08 |
£54.05 |
Drinking water |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
10 Nov 08 |
£14.01 |
Photocopier |
CALVERT OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
13 Mar 09 |
£11.00 |
Photocopier |
CALVERT OFFICE EQUIPMENT LTD |
| Members IT Equipment - Non
Capital |
11 Aug 08 |
£5,587.13 |
Computers & Software |
DIRECT I.T. MARKETING LTD |
| Members IT Maintenance |
02 May 08 |
£17.27 |
Ink |
CALVERT OFFICE EQUIPMENT LTD |
| Members IT Maintenance |
02 May 08 |
£0.74 |
Photocopier |
CALVERT OFFICE EQUIPMENT LTD |
| Members IT Maintenance |
02 May 08 |
£94.00 |
Telephone Repairs |
RAINBOW BUSINESS SYSTEMS |
| Members IT Maintenance |
08 Dec 08 |
£146.88 |
IT Work |
DIRECT I.T. MARKETING LTD |
| Members Miscellaneous
Expenses |
02 Jul 08 |
(£135.50) |
Refunded - Licence Not Issued ( incorrect amount) |
TV Licensing Authority |
| Members Office - Electricity |
23 Jun 08 |
£708.93 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
23 Sep 08 |
£296.44 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20 Jan 09 |
£357.54 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
10 Nov 08 |
£759.43 |
Insurance |
THE INSURANCE PARTNERSHIP |
| Members Office - Rates |
24 Apr 08 |
£3,541.12 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Utilities |
07 May 08 |
£815.46 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
17 Jun 08 |
£331.98 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
10 Nov 08 |
£489.50 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
30 Dec 08 |
(£319.48) |
Refund of Overpayment |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
13 May 08 |
£116.33 |
Telephone lines |
RAINBOW BUSINESS SYSTEMS |
| Members Office Equipment -
Non Capital |
29 Aug 08 |
£50.00 |
Office equipment |
S & R ELECTRIC |
| Members Recovery of
Stationery |
21 Jan 09 |
£26.54 |
Stationery |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£886.76 |
Stationery |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
23 Jun 08 |
£6.48 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Jun 08 |
£94.00 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29 Aug 08 |
£268.01 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09 Oct 08 |
£81.84 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09 Oct 08 |
£6.48 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 Nov 08 |
£82.77 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
08 Dec 08 |
£92.37 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
20 Jan 09 |
£6.44 |
Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Jan 09 |
£87.18 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
13 Mar 09 |
£71.85 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
Support Staff Costs |
|
£37,396.11 |
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OCA Total |
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£52,177.37 |
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