Paisley, Ian |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
28-Apr-09 |
£319.50 |
Stamps |
BRIDGE SERVICE STATION |
| Members Consumables |
07-Dec-09 |
£298.80 |
Stamps |
BRIDGE SERVICE STATION |
| Members Miscellaneous Expenses |
31-Dec-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Office - Electricity |
28-Apr-09 |
£196.77 |
Mar - Apr 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
29-Jul-09 |
£77.24 |
Jun - Jul 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
31-Dec-09 |
£50.46 |
Nov 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
05-May-10 |
£184.39 |
Dec 09 - Mar 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
29-Jul-09 |
£1,272.50 |
May 09 - May 10 |
THE INSURANCE PARTNERSHIP |
| Members Office - Oil, Fuel |
30-Jun-09 |
£305.05 |
Oil - Jun 09 |
Jimmy Stock Heating Oil |
| Members Office - Oil, Fuel |
31-Dec-09 |
£365.05 |
Oil - Nov 09 |
Jimmy Stock Heating Oil |
| Members Office - Rates |
28-Apr-09 |
£4,653.04 |
9-11 Church St, Ballymena - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£7,150.00 |
9-11 Church St, Ballymena - May - Jul 09 |
SARCON (NO.250)LTD |
| Members Office - Rent |
03-Aug-09 |
£7,150.00 |
9-11 Church St, Ballymena - Aug - Oct 09 |
SARCON (NO.250)LTD |
| Members Office - Rent |
02-Nov-09 |
£7,150.00 |
9-11 Church St, Ballymena - Nov 09 - Jan 10 |
SARCON (NO.250)LTD |
| Members Office - Rent |
01-Feb-10 |
£7,150.00 |
9 Church St, Ballymena - Feb - Apr 10 |
SARCON (NO.250)LTD |
| Members Office - Utilities |
30-Jun-09 |
£439.14 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
25-Jan-10 |
£180.00 |
TV Aerial |
Moore Electrics |
| Members Office Equipment Leasing |
03-Apr-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
05-May-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
03-Jun-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
01-Jul-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
03-Aug-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
01-Sep-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
12-Oct-09 |
£56.21 |
Photocopier |
WOODCHESTER NI LTD |
| Members Office Equipment Leasing |
09-Nov-09 |
£70.56 |
Photocopier |
IBS (NI) Ltd |
| Members Office Equipment Leasing |
31-Dec-09 |
£70.56 |
Photocopier |
IBS (NI) Ltd |
| Members Office Equipment Leasing |
31-Dec-09 |
£70.56 |
Photocopier |
IBS (NI) Ltd |
| Members Recovery of Stationery |
27-May-09 |
£20.33 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£20.33 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£27.20 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£0.53 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£21.97 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£13.83 |
Stationery |
NI Assembly |
| Members Website |
30-Jun-09 |
£442.75 |
Website Hosting |
MCC COMPUTERS |
| Self Employed Miscellaneous |
22-Apr-09 |
£922.50 |
Tribunal work - Apr 09 |
Mr John Finlay |
| Self Employed Miscellaneous |
18-Nov-09 |
£405.00 |
Tribunal work - Aug - Nov 09 |
Mr John Finlay |
| Self Employed Miscellaneous |
02-Sep-10 |
£472.50 |
Tribunal work - Apr - Jul 09 |
Mr John Finlay |
| Support Staff Costs |
|
£32,720.40 |
Support Staff Salaries |
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Total |
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£72,649.43 |
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