Attwood, Alex |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
07-Sep-09 |
£12.99 |
Currys - SD card for Camera |
MR ALEX ATTWOOD |
| Members Internet |
06-May-09 |
£32.61 |
Anti Virus Software - Apr 09 - Mar 10 |
SDLP |
| Members Miscellaneous Expenses |
04-Nov-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
09-Apr-09 |
£56.01 |
Apr 09 |
O2 (UK) LTD |
| Members Mobiles |
08-May-09 |
£42.90 |
May 09 |
O2 (UK) LTD |
| Members Mobiles |
11-Jun-09 |
£36.20 |
Jun 09 |
O2 (UK) LTD |
| Members Mobiles |
08-Jul-09 |
£59.90 |
Jul 09 |
O2 (UK) LTD |
| Members Mobiles |
11-Aug-09 |
£55.58 |
Aug 09 |
O2 (UK) LTD |
| Members Mobiles |
15-Sep-09 |
£110.17 |
Sep 09 |
O2 (UK) LTD |
| Members Mobiles |
09-Oct-09 |
£47.46 |
Oct 09 |
O2 (UK) LTD |
| Members Mobiles |
09-Nov-09 |
£55.56 |
Nov 09 |
O2 (UK) LTD |
| Members Mobiles |
10-Dec-09 |
£54.61 |
Dec 09 |
O2 (UK) LTD |
| Members Mobiles |
08-Jan-10 |
£51.18 |
Jan 10 |
O2 (UK) LTD |
| Members Mobiles |
08-Feb-10 |
£65.85 |
Feb 10 |
O2 (UK) LTD |
| Members Office - Electricity |
28-Apr-09 |
£682.55 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18-Aug-09 |
£281.79 |
May - Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
05-Oct-09 |
£136.31 |
Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
08-Jan-10 |
£367.02 |
Nov - Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
15-Apr-09 |
£1,876.80 |
60 Andersonstown Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Apr 09 |
MACELHATTON & CO |
| Members Office - Rent |
05-May-09 |
£645.31 |
60 Andersonstown Rd, Belfast - May 09 |
MACELHATTON & CO |
| Members Office - Rent |
01-Jun-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Jun 09 |
MACELHATTON & CO |
| Members Office - Rent |
01-Jul-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Jul 09 |
MACELHATTON & CO |
| Members Office - Rent |
03-Aug-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Aug 09 |
MACELHATTON & CO |
| Members Office - Rent |
01-Sep-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Sep 09 |
MACELHATTON & CO |
| Members Office - Rent |
12-Oct-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Oct 09 |
MACELHATTON & CO |
| Members Office - Rent |
02-Nov-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Nov 09 |
MACELHATTON & CO |
| Members Office - Rent |
01-Dec-09 |
£645.31 |
60 Andersonstown Rd, Belfast - Dec 09 |
MACELHATTON & CO |
| Members Office - Rent |
07-Jan-10 |
£658.98 |
60 Andersonstown Rd, Belfast - Jan 10 |
MACELHATTON & CO |
| Members Office - Rent |
01-Feb-10 |
£658.98 |
60 Andersonstown Rd, Belfast - Feb 10 |
MACELHATTON & CO |
| Members Office - Rent |
01-Mar-10 |
£658.98 |
60 Andersonstown Rd, Belfast - Mar 10 |
MACELHATTON & CO |
| Members Office - Utilities |
05-Jun-09 |
£135.77 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
09-Jun-09 |
£142.50 |
Jul 09 - Jun 10 |
TV LICENSING |
| Members Office Equipment - Non Capital |
07-Sep-09 |
£89.99 |
Currys - Digital Camera |
MR ALEX ATTWOOD |
| Members Office Equipment - Non Capital |
07-Sep-09 |
£24.97 |
Tesco - Radio |
MR ALEX ATTWOOD |
| Members Party Secretarial Expenses |
17-Sep-09 |
£2,500.00 |
Press Office & Admin Assistance - Jul 09 |
SDLP |
| Members Party Secretarial Expenses |
17-Sep-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
20-Oct-09 |
£2,500.00 |
Press Office & Admin Assistance - Oct 09 |
SDLP |
| Members Recovery of Stationery |
28-Aug-09 |
£37.93 |
Stationery |
NI Assembly |
| Members Telephones |
09-Apr-09 |
£173.36 |
Apr 09 |
NTL BUSINESS |
| Members Telephones |
13-May-09 |
£162.59 |
May 09 |
NTL BUSINESS |
| Members Telephones |
11-Jun-09 |
£164.08 |
Jun 09 |
NTL BUSINESS |
| Members Telephones |
09-Jul-09 |
£158.03 |
Jul 09 |
NTL BUSINESS |
| Members Telephones |
11-Aug-09 |
£141.99 |
Aug 09 |
NTL BUSINESS |
| Members Telephones |
15-Sep-09 |
£130.39 |
Sep 09 |
NTL BUSINESS |
| Members Telephones |
14-Oct-09 |
£147.80 |
Oct 09 |
NTL BUSINESS |
| Members Telephones |
10-Nov-09 |
£122.21 |
Nov 09 |
NTL BUSINESS |
| Members Telephones |
10-Dec-09 |
£176.31 |
Dec 09 |
NTL BUSINESS |
| Members Telephones |
12-Jan-10 |
£134.28 |
Jan 10 |
NTL BUSINESS |
| Members Telephones |
08-Feb-10 |
£188.71 |
Feb 10 |
NTL BUSINESS |
| Support Staff Costs |
|
£51,183.87 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
