Armstrong, Billy |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
05-Jan-10 |
£270.25 |
Sage - Software Licences |
Mr Billy Armstrong MLA |
| Members Advertising |
05-May-10 |
£31.57 |
Alpha - Tyrone Courier |
Mr Billy Armstrong MLA |
| Members Consumables |
09-Sep-09 |
£60.85 |
Newspapers |
Mr Billy Armstrong MLA |
| Members Consumables |
05-Jan-10 |
£89.50 |
Newspapers |
Mr Billy Armstrong MLA |
| Members Consumables |
05-Jan-10 |
£45.55 |
Office Equipment Centre - Stationery |
Mr Billy Armstrong MLA |
| Members Consumables |
05-May-10 |
£26.15 |
Newspapers |
Mr Billy Armstrong MLA |
| Members Equipment Maintenance |
09-Sep-09 |
£274.36 |
FMB Ltd - Copier Aug 09 |
Mr Billy Armstrong MLA |
| Members Equipment Maintenance |
05-Jan-10 |
£58.08 |
Copier - Nov 09 |
FBM |
| Members Equipment Maintenance |
05-May-10 |
£88.40 |
Photocopying |
FBM |
| Members Miscellaneous Expenses |
05-Jan-10 |
£35.00 |
ICO - Data Protection Registration |
Mr Billy Armstrong MLA |
| Members Mobiles |
09-Sep-09 |
£31.19 |
O2 - Apr 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
09-Sep-09 |
£59.69 |
O2 - Aug 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
09-Sep-09 |
£60.66 |
O2 - Jul 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
09-Sep-09 |
£68.94 |
O2 - Jun 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
09-Sep-09 |
£53.52 |
O2 - May 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-Jan-10 |
£112.24 |
O2 - Nov 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-Jan-10 |
£55.87 |
O2 - Oct 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-Jan-10 |
£50.88 |
O2 - Sep 09 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-May-10 |
£57.21 |
O2 - Dec 09 - Jan 10 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-May-10 |
£77.62 |
O2 - Feb 10 - Mar 10 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-May-10 |
£54.26 |
O2 - Jan 10 - Feb 10 |
Mr Billy Armstrong MLA |
| Members Mobiles |
05-May-10 |
£62.06 |
O2 - Mar 10 - Apr 10 |
Mr Billy Armstrong MLA |
| Members Office - Electricity |
09-Sep-09 |
£158.90 |
NIE - Jun 09 |
Mr Billy Armstrong MLA |
| Members Office - Electricity |
05-Jan-10 |
£77.55 |
NIE - Jun - Sep 09 |
Mr Billy Armstrong MLA |
| Members Office - Electricity |
05-May-10 |
£908.06 |
NIE - Apr 09 - Mar 10 |
Mr Billy Armstrong MLA |
| Members Office - Electricity |
05-May-10 |
£307.88 |
NIE - Dec 09 - Mar 09 |
Mr Billy Armstrong MLA |
| Members Office - Electricity |
05-May-10 |
£194.56 |
NIE - Sep 09 - Dec 09 |
Mr Billy Armstrong MLA |
| Members Office - Rates |
09-Sep-09 |
£891.09 |
20 Main St, Moneymore - Apr 09 - Mar 10 |
Mr Billy Armstrong MLA |
| Members Office - Rates |
09-Sep-09 |
£448.09 |
Dungannon Office - Apr 09 - Mar 10 |
Mr Billy Armstrong MLA |
| Members Office - Rent |
03-Apr-09 |
£550.00 |
20 High St, Moneymore - Apr 09 |
George Glover |
| Members Office - Rent |
05-May-09 |
£550.00 |
20 High St, Moneymore - May 09 |
George Glover |
| Members Office - Rent |
01-Jun-09 |
£550.00 |
20 High St, Moneymore - Jun 09 |
George Glover |
| Members Office - Rent |
01-Jul-09 |
£550.00 |
20 High St, Moneymore - Jul 09 |
George Glover |
| Members Office - Rent |
03-Aug-09 |
£550.00 |
20 High St, Moneymore - Aug 09 |
George Glover |
| Members Office - Rent |
01-Sep-09 |
£550.00 |
20 High St, Moneymore - Sep 09 |
George Glover |
| Members Office - Rent |
12-Oct-09 |
£550.00 |
20 High St, Moneymore - Oct 09 |
George Glover |
| Members Office - Rent |
02-Nov-09 |
£550.00 |
20 High St, Moneymore - Nov 09 |
George Glover |
| Members Office - Rent |
01-Dec-09 |
£550.00 |
20 High St, Moneymore - Dec 09 |
George Glover |
| Members Office - Rent |
07-Jan-10 |
£550.00 |
20 High St, Moneymore - Jan 10 |
George Glover |
| Members Office - Rent |
01-Feb-10 |
£550.00 |
20 High St, Moneymore - Feb 10 |
George Glover |
| Members Office - Rent |
01-Mar-10 |
£550.00 |
20 High St, Moneymore - Mar 10 |
George Glover |
| Members Office - Repairs & Maintenance |
09-Sep-09 |
£253.00 |
Speedy Signs - Repairs to Sign |
Mr Billy Armstrong MLA |
| Members Office - Utilities |
05-Jan-10 |
£40.66 |
NI Water - May - Aug 09 |
Mr Billy Armstrong MLA |
| Members Party Secretarial Expenses |
09-Sep-09 |
£1,250.00 |
Support Services - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
09-Sep-09 |
£1,250.00 |
Support Services - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
05-Jan-10 |
£1,250.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
05-Jan-10 |
£1,250.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
06-Nov-09 |
£1.86 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£12.49 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£1.33 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£19.95 |
Stationery |
NI Assembly |
| Members Telephones |
09-Sep-09 |
£223.81 |
BT - Aug 09 |
Mr Billy Armstrong MLA |
| Members Telephones |
09-Sep-09 |
£385.91 |
BT - Jun 09 |
Mr Billy Armstrong MLA |
| Members Telephones |
09-Sep-09 |
£187.22 |
BT - May 09 |
Mr Billy Armstrong MLA |
| Members Telephones |
05-Jan-10 |
£208.39 |
BT - Nov 09 |
Mr Billy Armstrong MLA |
| Members Telephones |
05-May-10 |
£58.77 |
BT - Dec 09 - Mar 10 |
Mr Billy Armstrong MLA |
| Members Telephones |
05-May-10 |
£265.32 |
BT - Jan 10 - Feb 10 |
Mr Billy Armstrong MLA |
| Members Telephones |
05-May-10 |
£203.02 |
BT - Nov 09 |
Mr Billy Armstrong MLA |
| Members Telephones |
05-May-10 |
£280.45 |
BT - Sep 09 - Dec 09 |
Mr Billy Armstrong MLA |
| Members Website |
06-Jan-10 |
£113.85 |
Website Hosting - Dec 09 - Dec 10 |
Advance Systems (Web Hosting Divisi |
| Support Staff Costs |
|
£54,085.48 |
Support Staff Salaries |
|
Total |
|
£72,651.49 |
|
|
