Donaldson, Jeffrey |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Advertising |
18-Aug-09 |
£325.83 |
Lisburn Today - Jun 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
18-Aug-09 |
£126.50 |
Ulster Star Advert - Jul 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
20-Aug-09 |
-£162.91 |
50% Contribution to Cost of Advert |
JEFFREY DONALDSON MLA |
Members Advertising |
20-Oct-09 |
£134.00 |
Pitchside Sign - 09- 10 |
DERRIAGHY CC FOOTBALL CLUB |
Members Advertising |
21-Dec-09 |
£83.30 |
Lisburn Life - Dec 09 |
Lisburn Life Magazine |
Members Advertising |
21-Dec-09 |
£84.33 |
Lisburn Echo - Nov 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
05-Jan-10 |
£46.00 |
Newspaper Advert - Oct 09 |
JOHNSTON CASH PROCESSING |
Members Office - Electricity |
06-May-09 |
£404.86 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
20-Jul-09 |
£296.99 |
Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
18-Nov-09 |
£270.11 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
26-Jan-10 |
£505.42 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Insurance |
30-Dec-09 |
£945.00 |
Jun 09 - Jun 10 |
S.J. Anderson & Sons |
Members Office - Oil, Fuel |
06-May-09 |
£553.49 |
Gas - Apr - 09 |
PHOENIX NATURAL GAS LTD |
Members Office - Oil, Fuel |
05-Oct-09 |
£118.18 |
Gas - Apr - Jul 09 |
PHOENIX NATURAL GAS LTD |
Members Office - Oil, Fuel |
04-Mar-10 |
£393.62 |
Gas - Oct 09 - Jan 10 |
PHOENIX NATURAL GAS LTD |
Members Office - Rates |
06-May-09 |
£5,328.89 |
29 Castle St, Lisburn - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£2,500.00 |
29 Castle St, Lisburn - Apr - Jun 09 |
S J ANDERSON & SONS |
Members Office - Rent |
01-Jul-09 |
£2,500.00 |
29 Castle St, Lisburn - Jul - Sep 09 |
S J ANDERSON & SONS |
Members Office - Rent |
14-Oct-09 |
£2,500.00 |
29 Castle St, Lisburn - Oct - Dec 09 |
S J ANDERSON & SONS |
Members Office - Rent |
07-Jan-10 |
£2,500.00 |
29 Castle St, Lisburn - Jan - Mar 10 |
S J ANDERSON & SONS |
Members Office - Repairs & Maintenance |
05-May-10 |
£187.00 |
Fire Extinguishers |
SUREFIRE PROTECTION LTD |
Members Office - Utilities |
20-Jul-09 |
£71.86 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
18-Nov-09 |
£39.59 |
Oct 09 |
PHOENIX NATURAL GAS LTD |
Members Office - Utilities |
18-Nov-09 |
£29.14 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Recovery of Stationery |
26-Oct-09 |
£0.14 |
Stationery |
NI Assembly |
Members Telephones |
08-Jul-09 |
£124.57 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
16-Jul-09 |
£56.39 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
30-Sep-09 |
£123.80 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
07-Jan-10 |
£129.37 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
30-Mar-10 |
£125.09 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£51,717.76 |
Support Staff Salaries |
|
Total |
|
£72,058.32 |
|
|