Dodds, Nigel |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
30-Jun-09 |
£591.02 |
Ink Cartridges |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
30-Jun-09 |
£41.10 |
Stationery |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
05-Aug-09 |
£379.52 |
Stationery |
BANNER BUSINESS SERVICES |
| Members Consumables |
06-Oct-09 |
£258.72 |
Ink Cartridges |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
06-Oct-09 |
£22.49 |
Stationery + Office Supplies |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
06-Oct-09 |
£90.28 |
Toner |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
06-Oct-09 |
£46.77 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
21-Oct-09 |
£68.43 |
Toner |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
18-Jan-10 |
£442.69 |
Ink & Stationery |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
12-Feb-10 |
£414.73 |
Ink Cartridges & Laser Toner - Jan 10 |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
02-Mar-10 |
£552.66 |
Ink Cartridges & Office Supplies |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
15-Mar-10 |
£89.29 |
Printer Cartridge - Mar 10 |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
23-Mar-10 |
£89.29 |
Ink Cartridges |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
23-Mar-10 |
£29.32 |
Stationery |
MODERN OFFICE SUPPLIES NI LTD |
| Members Equipment Maintenance |
30-Jun-09 |
£29.65 |
Copier - Feb - May 09 |
INFOTEC UK LTD |
| Members Equipment Maintenance |
06-Oct-09 |
£29.28 |
Copier - May - Aug 09 |
INFOTEC UK LTD |
| Members Equipment Maintenance |
18-Jan-10 |
£16.33 |
Copier - Aug - Nov 09 |
INFOTEC UK LTD |
| Members Furniture - Non Capital |
18-Jan-10 |
£101.19 |
Filing Cabinet |
MODERN OFFICE SUPPLIES NI LTD |
| Members IT Equipment - Non Capital |
05-Aug-09 |
£169.20 |
Hard Drive |
BANNER BUSINESS SERVICES |
| Members Office - Electricity |
30-Jun-09 |
£255.49 |
NIE - Apr 09 |
Mr Nigel Dodds MLA |
| Members Office - Electricity |
03-Aug-09 |
£147.07 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
09-Nov-09 |
£148.48 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
12-Feb-10 |
£138.69 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
03-Aug-09 |
£44.57 |
Gas - Mar - Jun 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
21-Oct-09 |
£43.62 |
Gas - Jul - Oct 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
21-Oct-09 |
£24.26 |
Gas - Jun - Sep 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
30-Jun-09 |
£1,715.92 |
33b Woodvale Rd, Belfast - Apr 09 - Mar 10 - |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,500.00 |
33b Woodvale Rd, Belfast - Apr - Jun 09 |
MR T DAVEY |
| Members Office - Rent |
01-Jul-09 |
£1,500.00 |
33b Woodvale Rd, Belfast - Jul - Sep 09 |
MR T DAVEY |
| Members Office - Rent |
14-Oct-09 |
£1,500.00 |
33b Woodvale Rd, Belfast - Oct - Dec 09 |
MR T DAVEY |
| Members Office - Rent |
07-Jan-10 |
£1,500.00 |
33b Woodvale Rd, Belfast - Jan - Mar 10 |
MR T DAVEY |
| Members Office - Repairs & Maintenance |
18-Jan-10 |
£85.79 |
Fire Extinguisher check |
GFA PREMIER LTD |
| Members Office - Utilities |
30-Jun-09 |
£129.12 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
05-Aug-09 |
£139.31 |
Flipchart |
BANNER BUSINESS SERVICES |
| Members Office Equipment - Non Capital |
05-Aug-09 |
£205.61 |
Projector Trolley |
BANNER BUSINESS SERVICES |
| Members Office Equipment - Non Capital |
05-Aug-09 |
£97.06 |
Telephone/Torch |
BANNER BUSINESS SERVICES |
| Members Office Equipment - Non Capital |
05-Aug-09 |
£84.90 |
Tripod |
BANNER BUSINESS SERVICES |
| Members Recovery of Stationery |
06-Nov-09 |
£15.87 |
Stationery |
NI Assembly |
| Members Telephones |
30-Jun-09 |
£198.12 |
BT - Apr 09 |
Mr Nigel Dodds MLA |
| Members Telephones |
03-Aug-09 |
£53.59 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Aug-09 |
£241.22 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-Oct-09 |
£625.64 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Nov-09 |
£270.81 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18-Jan-10 |
£71.37 |
BT - Oct 09 |
Mr Nigel Dodds MLA |
| Members Telephones |
12-Feb-10 |
£246.78 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Feb-10 |
£67.38 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Mar-10 |
£695.07 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£57,255.66 |
Support Staff Salaries |
|
Total |
|
£72,463.36 |
|
|
