Neeson, Sean |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Consumables |
06-Oct-09 |
£24.73 |
NCS Ltd - Stationery |
MR SEAN NEESON |
Members Furniture - Non Capital |
09-Mar-10 |
£105.74 |
NCS - Feb 10 |
MR SEAN NEESON |
Members Internet |
06-May-09 |
£103.46 |
BT - Apr 09 |
MR SEAN NEESON |
Members Internet |
07-Aug-09 |
£37.50 |
BT - Jul 09 |
MR SEAN NEESON |
Members Internet |
05-Nov-09 |
£51.75 |
BT - Oct 09 |
MR SEAN NEESON |
Members Internet |
05-Feb-10 |
£52.87 |
BT - Jan 10 |
MR SEAN NEESON |
Members Miscellaneous Expenses |
15-Jul-09 |
£35.00 |
ICO - Data Protection Registration |
MR SEAN NEESON |
Members Miscellaneous Expenses |
05-Nov-09 |
£145.00 |
EARS - Electoral Registers |
MR SEAN NEESON |
Members Mobiles |
06-May-09 |
£35.32 |
O2 - Apr 09 |
MR SEAN NEESON |
Members Mobiles |
08-Jun-09 |
£25.76 |
O2 - May 09 |
MR SEAN NEESON |
Members Mobiles |
15-Jul-09 |
£25.76 |
O2 - Jun 09 |
MR SEAN NEESON |
Members Mobiles |
07-Aug-09 |
£25.76 |
O2 - Jul 09 |
MR SEAN NEESON |
Members Mobiles |
06-Oct-09 |
£46.64 |
O2 - Sep 09 |
MR SEAN NEESON |
Members Mobiles |
05-Nov-09 |
£31.18 |
O2 - Aug 09 |
MR SEAN NEESON |
Members Mobiles |
05-Nov-09 |
£26.38 |
O2 - Oct 09 |
MR SEAN NEESON |
Members Mobiles |
08-Dec-09 |
£28.95 |
O2 - Nov 09 |
MR SEAN NEESON |
Members Mobiles |
05-Feb-10 |
£52.08 |
O2 - Jan 10 |
MR SEAN NEESON |
Members Mobiles |
09-Mar-10 |
£26.32 |
O2 - Feb 10 |
MR SEAN NEESON |
Members Mobiles |
23-Apr-10 |
£26.32 |
O2 - Mar 10 |
MR SEAN NEESON |
Members Office - Electricity |
08-Jun-09 |
£67.72 |
Airtricity - May 09 |
MR SEAN NEESON |
Members Office - Electricity |
05-Nov-09 |
£61.49 |
Airtricity - May - Aug 09 |
MR SEAN NEESON |
Members Office - Electricity |
09-Mar-10 |
£65.30 |
Airtricity - Feb 10 |
MR SEAN NEESON |
Members Office - Insurance |
01-Jun-09 |
£367.50 |
Jun 09 - Jun 10 |
HUGHES AND COMPANY |
Members Office - Insurance |
10-Nov-09 |
£551.78 |
Nov 09 - Nov 10 |
P.C. WADSWORTH |
Members Office - Insurance |
09-Mar-10 |
£235.00 |
Nov 09 |
ALLIANCE PARTY N I |
Members Office - Oil, Fuel |
06-Oct-09 |
£325.00 |
East Antrim Fuels - Sep 09 |
MR SEAN NEESON |
Members Office - Rates |
08-Apr-09 |
£2,810.72 |
18 North St, Carrickfergus. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
05-May-09 |
£2,659.37 |
18 North St, Carrickfergus May - Jul 09 |
P.C. WADSWORTH |
Members Office - Rent |
03-Aug-09 |
£2,659.38 |
18 North St, Carrickfergus Aug - Oct 09 |
P.C. WADSWORTH |
Members Office - Rent |
02-Nov-09 |
£2,659.38 |
18 North St, Carrickfergus - Nov 09 - Jan 10 |
P.C. WADSWORTH |
Members Office - Rent |
01-Feb-10 |
£2,717.19 |
18 North St, Carrickfergus - Feb - Apr 10 |
P.C. WADSWORTH |
Members Office - Repairs & Maintenance |
23-Apr-10 |
£45.00 |
BCS Plumbing - Sewers Clean |
MR SEAN NEESON |
Members Office - Utilities |
06-Oct-09 |
£210.66 |
NI Water - Nov 08 - May 09 |
MR SEAN NEESON |
Members Office - Utilities |
08-Dec-09 |
£343.06 |
NI Water - May - Nov 09 |
MR SEAN NEESON |
Members Recovery of Stationery |
06-Nov-09 |
£5.11 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£3.43 |
Stationery |
NI Assembly |
Members Telephones |
06-May-09 |
£265.54 |
BT - Apr 09 |
MR SEAN NEESON |
Members Telephones |
15-Jul-09 |
£102.68 |
BT - Jul 09 |
MR SEAN NEESON |
Members Telephones |
07-Aug-09 |
£130.27 |
BT - Jul 09 |
MR SEAN NEESON |
Members Telephones |
05-Nov-09 |
£147.69 |
BT - Oct 09 |
MR SEAN NEESON |
Members Telephones |
05-Feb-10 |
£271.22 |
BT - Jan 10 |
MR SEAN NEESON |
Self Employed Repairs & Maintenance |
05-Nov-09 |
£90.00 |
TC Gas - Radiator Repair - Oct 09 |
MR SEAN NEESON |
Self Employed Repairs & Maintenance |
05-Feb-10 |
£85.00 |
BCS Plumbing - Central Heating Repair - Jan 10 |
MR SEAN NEESON |
Support Staff Costs |
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£41,434.86 |
Support Staff Salaries |
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Total |
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£59,220.87 |
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