Shannon, Jim |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
13 Aug 08 |
£235.00 |
Advertising |
ARDSVIEW |
| Members Advertising |
18 Aug 08 |
£605.13 |
New sign |
SIGN LINES |
| Members Advertising |
01 Sep 08 |
£80.00 |
Advertising |
MR JIM SHANNON |
| Members Consumables |
17 Apr 08 |
£32.60 |
Ink and Paper |
Mid Ards Computer Services |
| Members Consumables |
06 May 08 |
£20.74 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
19 May 08 |
£57.80 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
06 Jun 08 |
£82.50 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
19 Jun 08 |
£8.30 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
16 Jul 08 |
£24.90 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
07 Aug 08 |
£18.76 |
Storage boxes |
REGENT BUSINESS EQUIPMENT |
| Members Consumables |
18 Aug 08 |
£20.74 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
09 Sep 08 |
£16.05 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
11 Sep 08 |
£10.00 |
Stationery |
Mid Ards Computer Services |
| Members Consumables |
30 Sep 08 |
£8.30 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
09 Oct 08 |
£26.90 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
13 Nov 08 |
£39.95 |
Stationery / Toner |
Mid Ards Computer Services |
| Members Consumables |
11 Dec 08 |
£37.00 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
14 Jan 09 |
£37.35 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
14 Jan 09 |
£63.67 |
Stationery |
REGENT BUSINESS EQUIPMENT |
| Members Consumables |
03 Feb 09 |
£13.50 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
23 Feb 09 |
£21.25 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Equipment Maintenance |
13 Oct 08 |
£45.44 |
Telephone System Maintenance |
ATLAS COMMUNICATIONS |
| Members Equipment Maintenance |
16 Mar 09 |
£46.26 |
Telephone System Maintenance |
ATLAS COMMUNICATIONS |
| Members Equipment Maintenance |
30 Mar 09 |
(£14.14) |
Contribution to Costs - Insufficient OCA Remaining |
MR JIM SHANNON |
| Members Furniture - Non
Capital |
05 Feb 09 |
£58.00 |
Blinds |
Apollo Blinds |
| Members IT Equipment - Non
Capital |
17 Apr 08 |
£165.30 |
Epson Printer |
Mid Ards Computer Services |
| Members Miscellaneous
Expenses |
23 Apr 08 |
£15.00 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Miscellaneous
Expenses |
27 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Office - Electricity |
08 May 08 |
£71.42 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
19 May 08 |
£133.97 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
18 Jul 08 |
£59.62 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
20 Aug 08 |
£271.68 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
17 Sep 08 |
£37.75 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16 Oct 08 |
£49.08 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14 Nov 08 |
£65.12 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
22 Dec 08 |
£66.69 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
19 Jan 09 |
£66.07 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates |
06 May 08 |
£4,264.88 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,000.00 |
Apr-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01 Apr 08 |
£86.67 |
Apr-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
07 May 08 |
£1,000.00 |
May-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
07 May 08 |
£86.67 |
May-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
02 Jun 08 |
£1,000.00 |
Jun-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
02 Jun 08 |
£86.67 |
Jun-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
30 Jun 08 |
£1,000.00 |
Jul-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
30 Jun 08 |
£86.67 |
Jul-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
07 Aug 08 |
£86.67 |
Aug-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
07 Aug 08 |
£1,000.00 |
Aug-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
04 Sep 08 |
£86.67 |
Sep-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
04 Sep 08 |
£1,000.00 |
Sep-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
03 Oct 08 |
£86.67 |
Oct-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
03 Oct 08 |
£1,000.00 |
Oct-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
05 Nov 08 |
£86.67 |
Nov-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
05 Nov 08 |
£1,000.00 |
Nov-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
03 Dec 08 |
£86.67 |
Dec-08 |
COLLIN DEMPSTER |
| Members Office - Rent |
03 Dec 08 |
£1,000.00 |
Dec-08 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
06 Jan 09 |
£86.67 |
Jan-09 |
COLLIN DEMPSTER |
| Members Office - Rent |
06 Jan 09 |
£1,000.00 |
Jan-09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
04 Feb 09 |
£86.67 |
Feb-09 |
COLLIN DEMPSTER |
| Members Office - Rent |
04 Feb 09 |
£1,000.00 |
Feb-09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
02 Mar 09 |
£86.67 |
Mar-09 |
COLLIN DEMPSTER |
| Members Office - Rent |
02 Mar 09 |
£1,000.00 |
Mar-09 |
DEREK HARKNESS LANDLORD |
| Members Office - Repairs
& Maintenance |
06 Nov 08 |
£150.00 |
Kitchen Unit |
Mr Barry Gourley T/AGourley's Heati |
| Members Office - Repairs
& Maintenance |
16 Jan 09 |
£207.00 |
Fire Extinguishers |
Ace Fire Extinguishers |
| Members Office Equipment -
Non Capital |
17 Apr 08 |
£19.95 |
Stationery |
Mid Ards Computer Services |
| Members Office Equipment -
Non Capital |
03 Nov 08 |
£90.00 |
Fridge |
DOMESTIC APPLIANCE REPAIRS |
| Members Office Equipment -
Non Capital |
29 Jan 09 |
£54.00 |
Shredder & Cutter |
Mid Ards Computer Services |
| Members Office Equipment
Leasing |
22 Oct 08 |
£70.00 |
Use of Office Equipment |
BALLYWALTER YOUTH AND COMMUNITY COO |
| Members Office Equipment
Leasing |
08 Jan 09 |
£70.00 |
Use of Office Equipment |
BALLYWALTER YOUTH AND COMMUNITY COO |
| Members Professional Advisers |
16 Jan 09 |
£200.00 |
Media Training |
DEMOCRATIC UNIONIST PARTY |
| Members Recovery of
Stationery |
21 Jan 09 |
£31.13 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
31 Mar 09 |
(£26.84) |
Contribution to Costs - Insufficient OCA Remaining |
BANNER BUSINESS SUPPLIES LTD |
| Members Room Hire |
04 Dec 08 |
£16.50 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
30 Dec 08 |
£16.50 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
30 Dec 08 |
£49.50 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
10 Feb 09 |
£16.50 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
05 Mar 09 |
£16.50 |
Room Hire |
DOWN DISTRICT COUNCIL |
| Members Telephones |
17 Apr 08 |
£45.44 |
Telephone System Maintenance |
ATLAS COMMUNICATIONS |
| Members Telephones |
22 Apr 08 |
£107.19 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jun 08 |
£358.41 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Jun 08 |
£147.87 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Jun 08 |
£97.32 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jul 08 |
£224.31 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Sep 08 |
£339.19 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Sep 08 |
£131.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Oct 08 |
£202.65 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Dec 08 |
£470.39 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Dec 08 |
£165.85 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Dec 08 |
£63.27 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Jan 09 |
£45.44 |
Telephone System Maintenance |
ATLAS COMMUNICATIONS |
| Members Telephones |
12 Jan 09 |
£295.33 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14 Jan 09 |
£44.47 |
Telephone System Maintenance |
ATLAS COMMUNICATIONS |
| Self Employed Repairs &
Maintenance |
06 Nov 08 |
£230.00 |
Install Sink and Units |
Mr Barry Gourley T/AGourley's Heati |
Support Staff Costs |
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£48,773.51 |
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OCA Total |
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£72,660.00 |
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