Cobain, Fred |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
15-Jun-09 |
£25.00 |
Advert in Club Programme |
Midland boxing Club |
| Members Consumables |
15-May-09 |
£70.99 |
Books on Benefits |
CHILD POVERTY ACTION GROUP |
| Members Internet |
06-May-09 |
£139.72 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
03-Aug-09 |
£139.72 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
20-Oct-09 |
£139.72 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
04-Feb-10 |
£142.76 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
02-Jul-09 |
£42.95 |
Orange - Apr 09 |
MR FRED COBAIN |
| Members Mobiles |
02-Jul-09 |
£45.84 |
Orange - Jun 09 |
MR FRED COBAIN |
| Members Mobiles |
02-Jul-09 |
£37.21 |
Orange - May 09 |
MR FRED COBAIN |
| Members Office - Electricity |
15-May-09 |
£264.71 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Aug-09 |
£141.28 |
Apr - Aug 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13-Nov-09 |
£165.51 |
Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
23-Feb-10 |
£56.29 |
Feb - Apr 10 |
ABBEY BOND LOVIS |
| Members Office - Rates |
28-Apr-09 |
£2,144.90 |
921 Crumlin Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£1,875.00 |
921 Crumlin Rd, Belfast - May - Jul 09 |
Galloway and Spence |
| Members Office - Rent |
03-Aug-09 |
£1,875.00 |
921 Crumlin Rd, Belfast - Aug - Oct 09 |
Galloway and Spence |
| Members Office - Rent |
02-Nov-09 |
£1,875.00 |
921 Crumlin Rd, Belfast - Nov 09 - Jan 10 |
Galloway and Spence |
| Members Office - Rent |
01-Feb-10 |
£1,875.00 |
921 Crumlin Rd, Belfast - Feb - Apr 10 |
Galloway and Spence |
| Members Office - Repairs & Maintenance |
20-Oct-09 |
£47.15 |
Fire Extinguisher Service |
FGM FIRE PROTECTION |
| Members Office - Utilities |
12-Jun-09 |
£79.70 |
Waste Collection - Apr 09 - Mar 10 |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
05-Oct-09 |
£10.18 |
Waste Collection - Sep 09 - Mar 10 |
BELFAST CITY COUNCIL |
| Members Office Equipment Leasing |
06-May-09 |
£85.89 |
Rental of BT Equipment |
BT CONTRACT RENTALS |
| Members Office Equipment Leasing |
20-Oct-09 |
£95.89 |
Telephone System - Dec 09 - Feb 10 |
BT CONTRACT RENTALS |
| Members Office Equipment Leasing |
02-Nov-09 |
£85.89 |
Telephone system - Sep - Nov 09 |
BT CONTRACT RENTALS |
| Members Party Secretarial Expenses |
03-Aug-09 |
£1,917.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
17-Aug-09 |
£1,917.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
15-Jun-09 |
£21.17 |
Apr - Jun 09 |
MR FRED COBAIN P/C |
| Members Petty Cash |
15-Sep-09 |
£18.66 |
Jun - Sep 09 |
MR FRED COBAIN P/C |
| Members Petty Cash |
14-Dec-09 |
£14.28 |
Sep - Dec 09 |
MR FRED COBAIN P/C |
| Members Recovery of Stationery |
24-Jul-09 |
£5.40 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£0.14 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£19.14 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£11.16 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£3.56 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£3.56 |
Stationery |
NI Assembly |
| Members Room Hire |
15-May-09 |
£100.00 |
Satellite Surgery costs |
BALLYSILLAN COMMUNITY FORUM |
| Members Telephones |
12-Jun-09 |
£220.96 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jul-09 |
£125.03 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Sep-09 |
£229.58 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Oct-09 |
£88.12 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Dec-09 |
£278.62 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Jan-10 |
£126.16 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-May-10 |
£106.05 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£55,993.11 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
