Wilson, Brian |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
Capital - IT Equipment
Purchase |
29 May 08 |
£3.50 |
Computer accessories |
BRIAN WILSON |
Capital - IT Equipment
Purchase |
05 May 09 |
£393.91 |
Panasonic Camcorder |
BRIAN WILSON |
Members Consumables |
28 Apr 08 |
£60.10 |
Office equipment |
BANNER BUSINESS SUPPLIES |
Members Consumables |
02 May 08 |
£27.30 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
19 May 08 |
£76.82 |
Office supplies |
BRIAN WILSON |
Members Consumables |
19 May 08 |
£34.58 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
18 Jun 08 |
£70.29 |
Sundries |
BRIAN WILSON |
Members Consumables |
18 Jun 08 |
£34.58 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
25 Jul 08 |
£25.48 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
22 Aug 08 |
£19.83 |
Office equipment |
BRIAN WILSON |
Members Consumables |
22 Aug 08 |
£34.10 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
24 Sep 08 |
£36.00 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
21 Oct 08 |
£25.30 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
28 Oct 08 |
£57.43 |
Posters & wall clock |
BRIAN WILSON |
Members Consumables |
19 Nov 08 |
£27.75 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
15 Dec 08 |
£46.95 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
12 Jan 09 |
£152.57 |
Office supplies & sundries |
BRIAN WILSON |
Members Consumables |
27 Jan 09 |
£47.20 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
24 Feb 09 |
£13.93 |
Office supplies |
BRIAN WILSON |
Members Consumables |
24 Feb 09 |
£28.50 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
18 Mar 09 |
£38.78 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
18 Mar 09 |
£25.34 |
Office supplies |
BRIAN WILSON |
Members Consumables |
05 May 09 |
£27.10 |
Newspapers |
EUREST (COMPASS GROUP) |
Members Consumables |
05 May 09 |
£16.59 |
Stationery |
BRIAN WILSON |
Members IT Equipment - Non
Capital |
19 May 08 |
£30.42 |
IT Equipment |
BRIAN WILSON |
Members IT Equipment - Non
Capital |
18 Jun 08 |
£4.90 |
IT Equipment |
BRIAN WILSON |
Members IT Equipment - Non
Capital |
22 Aug 08 |
£27.56 |
IT Equipment |
BRIAN WILSON |
Members Leaflets |
05 May 09 |
£2,400.00 |
Leaflets |
CLANDEBOYE PRINTING SERVICES |
Members Miscellaneous
Expenses |
29 May 08 |
£100.00 |
Painting for office |
BRIAN WILSON |
Members Miscellaneous
Expenses |
12 Jan 09 |
£35.00 |
ICO - Data Protection Registration |
BRIAN WILSON |
Members Office - Electricity |
07 May 08 |
£71.80 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
25 Jul 08 |
£24.90 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
22 Aug 08 |
£27.41 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
24 Sep 08 |
£28.48 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
21 Oct 08 |
£32.18 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
19 Nov 08 |
£42.55 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
12 Jan 09 |
£62.31 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
27 Jan 09 |
£108.62 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Electricity |
18 Mar 09 |
£79.92 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
Members Office - Rates |
15 Dec 08 |
£3,451.85 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rent |
08 May 08 |
£1,100.00 |
May - Jul 08 |
BRICE & CO |
Members Office - Rent |
07 Aug 08 |
£1,100.00 |
Aug -Oct 08 |
BRICE & CO |
Members Office - Rent |
05 Nov 08 |
£1,100.00 |
Nov 08 - Jan 09 |
BRICE & CO |
Members Office - Rent |
10 Feb 09 |
£1,100.00 |
Feb - Apr 09 |
MR. M MCNINCH |
Members Office - Repairs
& Maintenance |
19 May 08 |
£2.90 |
Key Cut |
BRIAN WILSON |
Members Office - Repairs
& Maintenance |
21 Oct 08 |
£152.70 |
Data Cable Installation |
BRIAN WILSON |
Members Office - Repairs
& Maintenance |
21 Oct 08 |
£172.06 |
Office Supplies, Toilet Seat |
BRIAN WILSON |
Members Office - Utilities |
25 Jul 08 |
£124.42 |
Water Charges |
NORTHERN IRELAND WATER |
Members Office Equipment -
Non Capital |
21 Oct 08 |
£29.73 |
Office Supplies |
BRIAN WILSON |
Members Office Equipment -
Non Capital |
18 Mar 09 |
£32.23 |
Microwave |
BRIAN WILSON |
Members Party Secretarial
Expenses |
05 May 09 |
£10,000.00 |
Secretarial & research services |
THE GREEN PARTY |
Members Petty Cash |
11 Sep 08 |
£204.68 |
Petty Cash |
BRIAN WILSON PETTY CASH |
Members Petty Cash |
24 Sep 08 |
£189.56 |
Petty Cash |
BRIAN WILSON PETTY CASH |
Members Petty Cash |
28 Oct 08 |
£109.41 |
Petty Cash |
BRIAN WILSON PETTY CASH |
Members Petty Cash |
01 Dec 08 |
£169.20 |
Petty Cash |
BRIAN WILSON PETTY CASH |
Members Petty Cash |
10 Dec 08 |
£115.39 |
Petty Cash |
BRIAN WILSON PETTY CASH |
Members Recovery of
Stationery |
05 Mar 09 |
£2.40 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
Members Telephones |
07 May 08 |
£332.34 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
01 Aug 08 |
£386.66 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
28 Oct 08 |
£275.06 |
BT - Telephone Charges |
BRIAN WILSON |
Members Telephones |
24 Feb 09 |
£169.69 |
BT - Telephone Charges |
BRIAN WILSON |
Support Staff Costs |
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£47,194.27 |
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OCA Total |
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£71,914.53 |
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