Robinson, Iris |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
15-Jun-09 |
£38.13 |
Water cooler |
BALLYGOWAN WATER COOLER DIVISION |
| Members Consumables |
21-Dec-09 |
£322.30 |
Newspapers |
THE READER LTD |
| Members Equipment Maintenance |
04-Nov-09 |
£63.25 |
Copier Meter Reading |
CALVERT OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
17-Nov-09 |
£16.22 |
Copier - Nov 09 |
ASK I.T. (NI) LTD |
| Members Equipment Maintenance |
17-Nov-09 |
£17.87 |
Water Cooler Sanitisation |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office - Rent |
16-Jun-09 |
£5,000.00 |
12 North St, Newtownards - Apr - Aug 09 |
The Trustees of the R&A Developmets |
| Members Office - Rent |
01-Sep-09 |
£3,000.00 |
12 North St, Newtownards - Sep 09 |
The Trustees of the R&A Developmets |
| Members Office - Rent |
01-Dec-09 |
£3,000.00 |
12 North St, Newtownards - Dec 09 - Feb 10 |
The Trustees of the R&A Developmets |
| Members Office - Rent |
22-Jan-10 |
-£1,613.00 |
Transfer to Winding Up Allowance |
NI Assembly |
| Members Office - Repairs & Maintenance |
31-Jul-09 |
£30.50 |
Mat Rental |
RESOURCE (NI) Ltd |
| Members Office - Repairs & Maintenance |
11-Sep-09 |
£492.21 |
Boiler Repair |
PHOENIX NATURAL GAS LTD |
| Members Office - Repairs & Maintenance |
27-Nov-09 |
£30.50 |
Mat Rental |
RESOURCE (NI) Ltd |
| Members Office - Utilities |
31-Jul-09 |
£64.29 |
Bin Collection |
ARDS BOROUGH COUNCIL |
| Members Office - Utilities |
26-Jan-10 |
£14.28 |
Waste Collection - Dec 09 |
ARDS BOROUGH COUNCIL |
| Members Office Equipment Leasing |
03-Jun-09 |
£28.00 |
Water Cooler |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
24-Aug-09 |
£10.13 |
Water Cooler |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
21-Sep-09 |
£10.13 |
Water Cooler - Aug 09 |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
20-Oct-09 |
£10.13 |
Water Cooler - Sep 09 |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
17-Nov-09 |
£10.13 |
Water Cooler - Oct 09 |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
21-Dec-09 |
£10.13 |
Water Cooler - Nov 09 |
BALLYGOWAN WATER COOLER DIVISION |
| Members Office Equipment Leasing |
26-Jan-10 |
£10.13 |
Water Cooler - Dec 09 |
BALLYGOWAN WATER COOLER DIVISION |
| Members Recovery of Stationery |
24-Jul-09 |
£138.03 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£21.74 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£69.87 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£51.64 |
Stationery |
NI Assembly |
| Members Room Hire |
27-Apr-09 |
£8.25 |
Constituency Surgeries - Mar 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
29-Jun-09 |
£8.25 |
Constituency Surgeries - May 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
10-Aug-09 |
£8.25 |
Constituency Surgeries - Jun 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
27-Oct-09 |
£8.63 |
Constituency Surgeries - Sep 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
30-Dec-09 |
£17.26 |
Constituency Surgeries - Oct - Nov 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
26-Jan-10 |
£8.63 |
Constituency Surgeries - Dec 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
15-Mar-10 |
£100.00 |
Constituency Surgeries - Dec 09 - Jan 10 |
SAINTFIELD ORANGE HALL |
| Members Volunteers Expenses |
28-Apr-09 |
£297.60 |
Volunteer Expenses |
Removed as Schedule 3 of DPA not met |
| Self Employed Repairs & Maintenance |
12-May-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
03-Jun-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
15-Jul-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
31-Jul-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
10-Aug-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
24-Aug-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
21-Sep-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
15-Oct-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
04-Nov-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
05-Nov-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
05-Nov-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
05-Nov-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
05-Nov-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
05-Nov-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
17-Nov-09 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
25-Nov-09 |
£12.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Self Employed Repairs & Maintenance |
26-Jan-10 |
£20.00 |
Window Cleaning |
Mr Jonathan Smyth T/A JMS Window Cl |
| Support Staff Costs |
|
£30,250.54 |
Support Staff Salaries |
|
Total |
|
£41,830.02 |
|
|
