Hay, William |
|
|
|
|
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
08-Dec-09 |
£217.35 |
Maintenance for BT System |
RAINBOW BUSINESS SYSTEMS |
| Members Miscellaneous Expenses |
16-Nov-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Office - Electricity |
30-Apr-09 |
£148.48 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Jul-09 |
£141.60 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Oct-09 |
£113.94 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13-Jan-10 |
£119.33 |
Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
15-Jun-09 |
£578.07 |
Office insurance |
DAWSON WHYTE |
| Members Office - Oil, Fuel |
06-Nov-09 |
£580.00 |
Heating Oil - Nov 09 |
MOORE'S FUELS |
| Members Office - Oil, Fuel |
11-Jan-10 |
£655.00 |
Heating Oil - Jan 10 |
MOORE'S FUELS |
| Members Office - Oil, Fuel |
26-Feb-10 |
£645.02 |
Heating Oil - Feb 10 |
MOORE'S FUELS |
| Members Office - Rent |
03-Apr-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Apr 09 |
LONDONDERRY DUP |
| Members Office - Rent |
05-May-09 |
£870.00 |
9 Ebrington Terr, Londonderry - May 09 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Jun-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Jun 09 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Jul-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Jul 09 |
LONDONDERRY DUP |
| Members Office - Rent |
03-Aug-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Aug 09 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Sep-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Sep 09 |
LONDONDERRY DUP |
| Members Office - Rent |
12-Oct-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Oct 09 |
LONDONDERRY DUP |
| Members Office - Rent |
02-Nov-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Nov 09 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Dec-09 |
£870.00 |
9 Ebrington Terr, Londonderry - Dec 09 |
LONDONDERRY DUP |
| Members Office - Rent |
07-Jan-10 |
£870.00 |
9 Ebrington Terr, Londonderry - Jan 10 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Feb-10 |
£870.00 |
9 Ebrington Terr, Londonderry - Feb 10 |
LONDONDERRY DUP |
| Members Office - Rent |
01-Mar-10 |
£870.00 |
9 Ebrington Terr, Londonderry - Mar 10 |
LONDONDERRY DUP |
| Members Office - Repairs & Maintenance |
19-May-09 |
£50.93 |
Fire safety check |
GLADEON SAFETY SYSTEMS |
| Members Office - Repairs & Maintenance |
28-Oct-09 |
£34.50 |
Power Failure - Apr 09 |
L.D Carruthers |
| Members Office - Repairs & Maintenance |
29-Mar-10 |
£111.62 |
Boiler Service |
Radiant Heat Ltd |
| Members Office - Utilities |
08-Jul-09 |
£142.50 |
Aug 09 - Jul 10 |
TV LICENSING |
| Members Office - Utilities |
20-Oct-09 |
£79.27 |
Mar - Sep 09 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
05-May-10 |
£2.39 |
Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
18-Mar-10 |
£150.00 |
Fridge - Mar 10 |
Harrison Electrical |
| Members Recovery of Stationery |
28-Aug-09 |
£24.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£30.54 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£26.61 |
Stationery |
NI Assembly |
| Members Telephones |
08-Apr-09 |
£74.71 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Apr-09 |
£109.71 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
01-Jun-09 |
£116.70 |
May 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Jun-09 |
£107.94 |
Jun 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
08-Jul-09 |
£71.20 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Aug-09 |
£101.33 |
Jun 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
24-Aug-09 |
£115.14 |
Jul 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Sep-09 |
£99.91 |
Sep 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Oct-09 |
£75.70 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Oct-09 |
£116.28 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Nov-09 |
£111.78 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
21-Dec-09 |
£110.66 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
28-Jan-10 |
£76.48 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22-Feb-10 |
£97.76 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
26-Mar-10 |
£90.89 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Self Employed Repairs & Maintenance |
19-May-09 |
£860.00 |
Repair Drains |
William Warnock |
| Self Employed Repairs & Maintenance |
29-Oct-09 |
£4,100.00 |
Repairs to Ceiling - Oct 09 |
William Warnock |
| Self Employed Repairs & Maintenance |
05-May-10 |
£609.00 |
Office Repairs |
William Warnock |
| Support Staff Costs |
|
£51,101.16 |
Support Staff Salaries |
|
Total |
|
£72,473.01 |
|
|
