Empey, Sir Reg |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
16-Jul-09 |
£150.00 |
Programme Advert |
East Belfast Titanic Festival |
| Members Internet |
16-Jul-09 |
£34.50 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
05-Oct-09 |
£17.25 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
08-Jan-10 |
£17.25 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
23-Apr-10 |
£17.63 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
07-Aug-09 |
£65.00 |
Law Centre Membership - 09 - 10 |
LAW CENTRE (NI) |
| Members Miscellaneous Expenses |
25-Feb-10 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
22-May-09 |
£66.88 |
Vodafone - Apr 09 |
SIR REG EMPEY |
| Members Mobiles |
09-Jun-09 |
£70.00 |
Vodafone - May 09 |
SIR REG EMPEY |
| Members Mobiles |
08-Jul-09 |
£84.03 |
Vodafone - Jun 09 |
SIR REG EMPEY |
| Members Mobiles |
03-Aug-09 |
£32.22 |
Vodafone - Jul 09 |
SIR REG EMPEY |
| Members Mobiles |
09-Sep-09 |
£34.05 |
Vodafone - Aug 09 |
SIR REG EMPEY |
| Members Office - Electricity |
16-Jun-09 |
£430.43 |
Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Sep-09 |
£285.74 |
Jun - Aug 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
08-Dec-09 |
£151.97 |
Oct - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
11-Mar-10 |
£173.54 |
Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
16-Jul-09 |
£325.52 |
Apr 09 - Apr 10 |
OVAL JAMES |
| Members Office - Oil, Fuel |
03-Jun-09 |
£254.98 |
Gas - May 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
03-Sep-09 |
£58.18 |
Gas - May - Aug 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
20-Nov-09 |
£104.63 |
Gas - Aug - Nov 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
25-Feb-10 |
£367.97 |
Gas - Feb 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
15-Apr-09 |
£2,091.28 |
174 Albertbridge Rd, Belfast -Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£3,000.00 |
174 Albertbridge Rd, Belfast - Apr - Jun 09 |
MDM PROPERTIES |
| Members Office - Rent |
01-Jul-09 |
£3,000.00 |
174 Albertbridge Rd, Belfast - Jul - Sep 09 |
MDM PROPERTIES |
| Members Office - Rent |
12-Oct-09 |
£3,000.00 |
174 Albertbridge Rd, Belfast - Oct - Dec 09 |
MDM PROPERTIES |
| Members Office - Rent |
07-Jan-10 |
£3,000.00 |
174 Albertbridge Rd, Belfast - Jan - Mar 10 |
MDM PROPERTIES |
| Members Office - Repairs & Maintenance |
08-Apr-09 |
£209.30 |
Fire Extinguisher Maintenance |
CHUBB NI LTD |
| Members Office - Utilities |
03-Jun-09 |
£144.62 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
03-Aug-09 |
£59.99 |
Harvey Norman - Printer |
SIR REG EMPEY |
| Members Party Secretarial Expenses |
16-Jul-09 |
£1,417.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
22-Oct-09 |
£1,417.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
08-Dec-09 |
£1,417.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
16-Mar-10 |
£1,000.00 |
Support Services Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
13-Jan-10 |
£5.77 |
Stationery |
NI Assembly |
| Members Telephones |
24-Apr-09 |
£156.71 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-May-09 |
£157.45 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-Jun-09 |
£134.65 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Jul-09 |
£146.23 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Sep-09 |
£109.21 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Sep-09 |
£138.83 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Nov-09 |
£151.00 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Dec-09 |
£285.20 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27-Jan-10 |
£103.52 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25-Feb-10 |
£90.35 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Mar-10 |
£131.03 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
18-Jun-09 |
£770.00 |
M Davidson - Decorate Office |
SIR REG EMPEY |
| Self Employed Repairs & Maintenance |
16-Jul-09 |
£130.00 |
Window Cleaning - Apr - Jun 09 |
GARY GORMAN |
| Self Employed Repairs & Maintenance |
22-Oct-09 |
£130.00 |
Window Cleaning - Jul - Sep 09 |
GARY GORMAN |
| Self Employed Repairs & Maintenance |
21-Dec-09 |
£130.00 |
Window Cleaning - Oct - Dec 09 |
GARY GORMAN |
| Self Employed Repairs & Maintenance |
30-Mar-10 |
£130.00 |
Window Cleaning Jan - Mar 10 |
GARY GORMAN |
| Support Staff Costs |
|
£47,196.92 |
Support Staff Salaries |
|
Total |
|
£72,629.83 |
|
|
