Shannon, Jim |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
06-Jul-09 |
£327.75 |
Office sign |
SIGN LINES |
| Members Advertising |
09-Sep-09 |
£230.00 |
Football Club Programme |
ARDSVIEW |
| Members Advertising |
20-Sep-09 |
£53.36 |
Sep 09 |
NEWTOWNARDS CHRONICLE LTD |
| Members Advertising |
03-Nov-09 |
£230.00 |
Phone Book Advert - Oct 09 |
COMMUNITY DIRECTORIES N I |
| Members Advertising |
29-Jan-10 |
-£5.00 |
Contribution for elements not allowable from OCA |
MR JIM SHANNON |
| Members Advertising |
29-Jan-10 |
£118.09 |
Newspaper Advert - Jan 10 |
NEWTOWNARDS CHRONICLE LTD |
| Members Advertising |
05-Feb-10 |
£360.00 |
Flyers/Advice Leaflets - Jan 10 |
NEWTOWNARDS CHRONICLE LTD |
| Members Consumables |
29-Apr-09 |
£15.50 |
Ink Cartridges |
Mid Ards Computer Services |
| Members Consumables |
03-Jun-09 |
£102.00 |
Ink Cartridges |
Mr D Jackson |
| Members Consumables |
07-Aug-09 |
£45.00 |
Ink Cartridges |
Mr D Jackson |
| Members Consumables |
25-Sep-09 |
£131.38 |
Stationery |
Ink World Newtownards |
| Members Consumables |
07-Jan-10 |
£28.75 |
Toner |
REGENT BUSINESS EQUIPMENT |
| Members Equipment Maintenance |
20-Apr-09 |
£57.50 |
Repair Copier/Fax |
REGENT BUSINESS EQUIPMENT |
| Members Equipment Maintenance |
13-Oct-09 |
£46.26 |
Telephone Maintenance - Nov 09 - Jan 10 |
ATLAS COMMUNICATIONS |
| Members IT Equipment - Non Capital |
29-Apr-09 |
£95.00 |
Printer |
Mid Ards Computer Services |
| Members IT Maintenance |
08-Jul-09 |
£46.26 |
Telephone system Aug - Oct 09 |
ATLAS COMMUNICATIONS |
| Members Leaflets |
30-Sep-09 |
£150.00 |
Distribution Of Leaflets - Sep 09 |
Info-Out! |
| Members Leaflets |
05-Oct-09 |
£310.00 |
Constituency Flyers - Sep 09 |
NEWTOWNARDS CHRONICLE LTD |
| Members Office - Electricity |
17-Apr-09 |
£348.65 |
Apr 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
19-May-09 |
£211.06 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
17-Jun-09 |
£196.33 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
20-Jul-09 |
£183.83 |
Jun 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Dec-09 |
£33.18 |
Dec 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
18-Jan-10 |
£378.88 |
Jan 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Feb-10 |
£178.67 |
Jan - Feb 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Mar-10 |
£132.53 |
Mar 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates |
15-Apr-09 |
£4,351.67 |
34A Frances St, Newtownards. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£86.67 |
Main St, Ballywalter - Apr 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
03-Apr-09 |
£1,000.00 |
34a Frances St, Newtownards - Apr 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
05-May-09 |
£86.67 |
Main St, Ballywalter - May 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
05-May-09 |
£1,000.00 |
34a Frances St, Newtownards - May 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Jun-09 |
£86.67 |
Main St, Ballywalter - Jun 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Jun-09 |
£1,000.00 |
34a Frances St, Newtownards - Jun 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Jul-09 |
£86.67 |
Main St, Ballywalter - Jul 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Jul-09 |
£1,000.00 |
34a Frances St, Newtownards - Jul 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
03-Aug-09 |
£86.67 |
Main St, Ballywalter - Aug 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
03-Aug-09 |
£1,000.00 |
34a Frances St, Newtownards - Aug 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Sep-09 |
£86.67 |
Main St, Ballywalter - Sep 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Sep-09 |
£1,000.00 |
34a Frances St, Newtownards - Sep 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
12-Oct-09 |
£86.67 |
Main St, Ballywalter - Oct 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
12-Oct-09 |
£1,000.00 |
34a Frances St, Newtownards - Oct 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
02-Nov-09 |
£86.67 |
Main St, Ballywalter - Nov 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
02-Nov-09 |
£1,000.00 |
34a Frances St, Newtownards - Nov 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Dec-09 |
£86.67 |
Main St, Ballywalter - Dec 09 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Dec-09 |
£1,000.00 |
34a Frances St, Newtownards - Dec 09 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
07-Jan-10 |
£86.67 |
Main St, Ballywalter - Jan 10 |
COLLIN DEMPSTER |
| Members Office - Rent |
07-Jan-10 |
£1,000.00 |
34a Frances St, Newtownards - Jan 10 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Feb-10 |
£86.67 |
Main St, Ballywalter - Feb 10 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Feb-10 |
£1,000.00 |
34a Frances St, Newtownards - Feb 10 |
DEREK HARKNESS LANDLORD |
| Members Office - Rent |
01-Mar-10 |
£86.67 |
Main St, Ballywalter - Mar 10 |
COLLIN DEMPSTER |
| Members Office - Rent |
01-Mar-10 |
£1,000.00 |
34a Frances St, Newtownards - Mar 10 |
DEREK HARKNESS LANDLORD |
| Members Office - Repairs & Maintenance |
15-Jan-10 |
£220.00 |
Fire Extinguishers - Jan 10 |
Ace Fire Extinguishers |
| Members Office Equipment - Non Capital |
26-Jan-10 |
£64.99 |
Argos - Telephone & Answering Machine |
MR JIM SHANNON |
| Members Recovery of Stationery |
26-Oct-09 |
£5.93 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£2.12 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£4.29 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
£0.24 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
31-Mar-10 |
£15.06 |
Stationery |
NI Assembly |
| Members Room Hire |
22-Apr-09 |
£16.50 |
Constituency Surgeries - Mar 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
09-Jun-09 |
£16.50 |
Constituency Surgeries - May 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
23-Jun-09 |
£16.50 |
Constituency Surgeries - May 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
25-Jun-09 |
£70.00 |
Constituency Surgeries - Apr - Jun 09 |
BALLYWALTER YOUTH AND COMMUNITY COO |
| Members Room Hire |
07-Aug-09 |
£16.50 |
Constituency Surgeries - Jun 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
06-Oct-09 |
£70.00 |
Constituency Surgeries - Jul - Sep 09 |
BALLYWALTER YOUTH AND COMMUNITY COO |
| Members Room Hire |
26-Oct-09 |
£17.25 |
Constituency Surgeries - Sep 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
10-Dec-09 |
£70.00 |
Constituency Surgeries - Oct - Dec 09 |
BALLYWALTER YOUTH AND COMMUNITY COO |
| Members Room Hire |
21-Dec-09 |
£34.50 |
Constituency Surgeries - Oct - Nov 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
11-Jan-10 |
£17.25 |
Constituency Surgeries - Dec 09 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
14-Jan-10 |
£35.00 |
Constituency Surgeries - Sep - Dec 09 |
Greyabbey Orange Hall |
| Members Room Hire |
22-Feb-10 |
£17.25 |
Constituency Surgeries - Jan 10 |
DOWN DISTRICT COUNCIL |
| Members Room Hire |
30-Mar-10 |
£17.25 |
Constituency Surgery - Feb 10 |
DOWN DISTRICT COUNCIL |
| Members Telephones |
09-Jun-09 |
£299.60 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Jun-09 |
£124.27 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Jun-09 |
£63.69 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Jul-09 |
£86.15 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Sep-09 |
£265.86 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Sep-09 |
£114.87 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Sep-09 |
£63.29 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Oct-09 |
£81.25 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Dec-09 |
£294.71 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Dec-09 |
£122.58 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Jan-10 |
£106.30 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Mar-10 |
£292.10 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Mar-10 |
£70.39 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Mar-10 |
£125.02 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£48,384.60 |
Support Staff Salaries |
|
Total |
|
£72,618.50 |
|
|
