Robinson, Peter |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
15-Jul-09 |
£34.50 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
02-Nov-09 |
£41.40 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
02-Jun-09 |
£11.58 |
Copier Meter Reading |
CALVERT OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
03-Aug-09 |
£339.25 |
Telephone Service |
RAINBOW BUSINESS SYSTEMS |
| Members Equipment Maintenance |
30-Mar-10 |
£38.19 |
Mar 10 |
CALVERT OFFICE EQUIPMENT LTD |
| Members Office - Electricity |
16-Jun-09 |
£414.72 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Sep-09 |
£302.42 |
May - Aug 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Feb-10 |
£324.98 |
Aug - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Mar-10 |
£270.97 |
Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
17-Sep-09 |
£756.40 |
Oct 09 - Oct 10 |
THE INSURANCE PARTNERSHIP |
| Members Office - Oil, Fuel |
03-Aug-09 |
£49.07 |
Gas - Apr - May 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
17-Sep-09 |
£162.30 |
Gas - May - Aug 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
21-Dec-09 |
£248.96 |
Gas - Aug - Nov 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
23-Apr-10 |
£386.81 |
Gas - Feb 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
03-Aug-09 |
£3,646.33 |
96 Belmont Ave, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance |
16-Jun-09 |
£3,202.75 |
Repairs to office heating system - Jun 09 |
DCI Services Plumbing & Heating |
| Members Office - Utilities |
17-Sep-09 |
£467.38 |
Oct 08 - Apr 09 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
21-Dec-09 |
£624.81 |
Apr - Oct 09 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
30-Mar-10 |
£142.50 |
TV Licence Feb 10 - Feb 11 |
TV LICENSING |
| Members Recovery of Stationery |
24-Jul-09 |
£118.74 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£0.58 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£133.60 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£4.70 |
Stationery |
NI Assembly |
| Members Telephones |
07-May-09 |
£78.65 |
Mar 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Jun-09 |
£71.61 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
16-Jun-09 |
£152.34 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
15-Jul-09 |
£76.17 |
May 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
03-Aug-09 |
£85.40 |
Jun 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
24-Aug-09 |
£6.44 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24-Aug-09 |
£74.72 |
Jul 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
17-Sep-09 |
£11.04 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Nov-09 |
£96.41 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Nov-09 |
£86.90 |
Sep 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
21-Dec-09 |
£75.23 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22-Feb-10 |
£10.94 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Mar-10 |
£81.07 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Mar-10 |
£76.02 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Mar-10 |
£79.49 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Mar-10 |
£10.99 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
07-May-09 |
£375.00 |
Remove and Replace the Leather on Desk |
Peter Alexander |
| Support Staff Costs |
|
£48,761.88 |
Support Staff Salaries |
|
Total |
|
£61,933.24 |
|
|
