McClarty,
David |
|
|
|
|
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Advertising |
08-Dec-09 |
£70.15 |
Yellow Pages Advert |
YELL LIMITED |
Members Consumables |
01-May-09 |
£18.10 |
Newspapers |
SWEET BRIAR |
Members Consumables |
19-May-09 |
£16.85 |
Newspapers |
SWEET BRIAR |
Members Consumables |
19-Jun-09 |
£17.45 |
Newspapers |
SWEET BRIAR |
Members Consumables |
06-Jul-09 |
£18.70 |
Newspapers |
SWEET BRIAR |
Members Consumables |
07-Aug-09 |
£18.10 |
Newspapers |
SWEET BRIAR |
Members Consumables |
05-Oct-09 |
£38.05 |
Newspapers |
SWEET BRIAR |
Members Consumables |
09-Dec-09 |
£36.45 |
Newspapers |
SWEET BRIAR |
Members Consumables |
12-Jan-10 |
£38.30 |
Newspapers |
SWEET BRIAR |
Members Consumables |
24-Feb-10 |
£40.45 |
Newspapers |
SWEET BRIAR |
Members Consumables |
15-Mar-10 |
£50.00 |
Newspapers |
SWEET BRIAR |
Members Internet |
01-May-09 |
£103.46 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
15-May-09 |
£103.46 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
15-Jul-09 |
£103.46 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
07-Aug-09 |
£103.46 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
14-Oct-09 |
£104.60 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
06-Nov-09 |
£103.46 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
15-Jan-10 |
£105.71 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
08-Feb-10 |
£105.71 |
Internet - Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Miscellaneous Expenses |
12-Jan-10 |
£35.00 |
ICO - Data Protection Registration |
MR DAVID MCCLARTY |
Members Mobiles |
12-May-09 |
£200.97 |
Orange - May 09 |
MR DAVID MCCLARTY |
Members Mobiles |
11-Jun-09 |
£63.63 |
Orange - Jun 09 |
MR DAVID MCCLARTY |
Members Mobiles |
22-Jul-09 |
£62.89 |
Orange - Jul 09 |
MR DAVID MCCLARTY |
Members Mobiles |
24-Aug-09 |
£64.85 |
Orange - Aug 09 |
MR DAVID MCCLARTY |
Members Mobiles |
15-Sep-09 |
£138.00 |
Orange - Sep 09 |
MR DAVID MCCLARTY |
Members Mobiles |
13-Oct-09 |
£58.13 |
Orange - Oct 09 |
MR DAVID MCCLARTY |
Members Mobiles |
10-Nov-09 |
£57.70 |
Orange - Nov 09 |
MR DAVID MCCLARTY |
Members Mobiles |
15-Dec-09 |
£66.89 |
Orange - Dec 09 |
MR DAVID MCCLARTY |
Members Mobiles |
12-Jan-10 |
£87.00 |
Orange - I Phone |
MR DAVID MCCLARTY |
Members Mobiles |
13-Jan-10 |
£41.79 |
Orange - Jan 10 |
MR DAVID MCCLARTY |
Members Mobiles |
16-Feb-10 |
£46.15 |
Orange - Feb 10 |
MR DAVID MCCLARTY |
Members Mobiles |
15-Mar-10 |
£60.74 |
Orange - Mar 10 |
MR DAVID MCCLARTY |
Members Office - Electricity |
01-May-09 |
£66.91 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
05-May-09 |
£100.20 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
27-Jul-09 |
£50.35 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
03-Aug-09 |
£77.07 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
22-Oct-09 |
£53.32 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
02-Nov-09 |
£84.10 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
26-Jan-10 |
£41.45 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
01-Feb-10 |
£93.90 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Insurance |
15-Jan-10 |
£918.00 |
Jan 10 - Jan 11 |
MCL INSURANCE |
Members Office - Insurance |
22-Mar-10 |
£567.02 |
Mar 10 - Mar 11 |
DAWSON WHYTE N/WEST |
Members Office - Oil, Fuel |
02-Mar-10 |
£339.70 |
Oil - Feb 10 |
KELLY FUELS |
Members Office - Oil, Fuel |
23-Apr-10 |
£438.06 |
Heating Oil - Mar 10 |
KELLY FUELS |
Members Office - Rates |
06-Apr-09 |
£2,509.25 |
36B Railway Rd, Coleraine - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
09-Apr-09 |
£3,028.19 |
Irish Green St, Limavady - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£1,500.00 |
Irish Green St, Limavady - Apr - Jun 09 |
LIMAVADY UUP |
Members Office - Rent |
03-Apr-09 |
£1,750.00 |
36B Railway Rd, Coleraine - Jul - Sep 09 |
COLERAINE DIV UNIONIST ASSOC |
Members Office - Rent |
01-Jul-09 |
£1,500.00 |
Irish Green St, Limavady - Apr - Jun 09 |
LIMAVADY UUP |
Members Office - Rent |
01-Jul-09 |
£1,750.00 |
36B Railway Rd, Coleraine - Jul - Sep 09 |
COLERAINE DIV UNIONIST ASSOC |
Members Office - Rent |
02-Jul-09 |
£250.00 |
36B Railway Rd, Coleraine - Arrears Apr - Sep 09 |
COLERAINE DIV UNIONIST ASSOC |
Members Office - Rent |
02-Jul-09 |
£750.00 |
Irish Green St, Limavady - Arrears Apr - Sep 09 |
LIMAVADY UUP |
Members Office - Rent |
12-Oct-09 |
£1,875.00 |
Irish Green St, Limavady - Oct - Dec 09 |
LIMAVADY UUP |
Members Office - Rent |
12-Oct-09 |
£1,875.00 |
36B Railway Rd, Coleraine - Oct - Dec 09 |
COLERAINE DIV UNIONIST ASSOC |
Members Office - Rent |
07-Jan-10 |
£1,875.00 |
Irish Green St, Limavady - Jan - Mar 10 |
LIMAVADY UUP |
Members Office - Rent |
07-Jan-10 |
£1,875.00 |
36B Railway Rd, Coleraine - Jan - Mar 10 |
COLERAINE DIV UNIONIST ASSOC |
Members Office - Repairs & Maintenance |
29-Mar-10 |
£46.70 |
Fire Extinguisher Service |
CHUBB NI LTD |
Members Office - Utilities |
08-Jun-09 |
£178.95 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Party Secretarial Expenses |
03-Jul-09 |
£1,417.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
Members Party Secretarial Expenses |
14-Aug-09 |
£1,417.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
Members Party Secretarial Expenses |
20-Oct-09 |
£1,417.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
Members Party Secretarial Expenses |
15-Dec-09 |
£1,417.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
Members Party Secretarial Expenses |
24-Feb-10 |
£1,417.00 |
Support Services - Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
Members Telephones |
01-May-09 |
£65.35 |
Mar 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
02-Jun-09 |
£56.98 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
06-Jul-09 |
£71.09 |
May 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
27-Jul-09 |
£65.70 |
Jun 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
24-Aug-09 |
£71.58 |
Jul 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
30-Sep-09 |
£57.33 |
Sep 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
22-Oct-09 |
£68.72 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
09-Dec-09 |
£75.67 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
21-Dec-09 |
£63.24 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
01-Feb-10 |
£64.66 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
02-Mar-10 |
£68.74 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
Members Telephones |
23-Apr-10 |
£72.48 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
Self Employed Computer Maintenance/Design |
12-May-09 |
£45.00 |
Internet Security Installation |
PHILIP GRAHAM |
Self Employed Computer Maintenance/Design |
15-Mar-10 |
£98.00 |
IT Repairs - Mar 10 |
PHILIP GRAHAM |
Support Staff Costs |
|
£38,239.92 |
Support Staff Salaries |
|
Total |
|
£72,042.29 |
|
|