Simpson, David |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - Office Equip Purchase |
23-Jul-09 |
£316.25 |
CCTV Installation |
SOUTH ANTRIM ALARMS LTD |
| Members Advertising |
04-Feb-10 |
£1,780.42 |
Newspaper Adverts - Jan 10 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
04-Feb-10 |
£345.00 |
Football Programme - Dec 09 |
Portadown Football & Athletic Co. L |
| Members Advertising |
04-Feb-10 |
£258.50 |
Newspaper Advert - Jan 10 |
BANBRIDGE CHRONICLE PRESS LTD |
| Members Consumables |
23-Jun-09 |
£24.79 |
Craigavon Office Supplies - Ink cartridge |
DAVID SIMPSON MLA |
| Members Consumables |
15-Sep-09 |
£63.44 |
Stationery |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
15-Sep-09 |
£63.68 |
Stationery |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
15-Sep-09 |
£34.67 |
Water For Water Cooler |
COCA COLA HBC NORTHERN IRELAND LIMI |
| Members Consumables |
22-Oct-09 |
£61.62 |
Office Stationery |
WHITEHAVEN OFFICE SUPPLIES |
| Members Consumables |
22-Oct-09 |
£163.29 |
Office Stationery |
FINCHMERE OFFICE EQUIPMENT LTD |
| Members Consumables |
04-Dec-09 |
£27.54 |
Stationery |
WHITEHAVEN OFFICE SUPPLIES |
| Members Consumables |
16-Dec-09 |
£53.85 |
Craigavon Office Supplies - Office Supplies |
DAVID SIMPSON MLA |
| Members Furniture - Non Capital |
15-Sep-09 |
£396.70 |
Filing Cabinet |
CRAIGAVON OFFICE SUPPLIES |
| Members IT Maintenance |
23-Jul-09 |
£147.20 |
Antivirus Software Installation |
MCS DIRECT |
| Members IT Maintenance |
23-Jul-09 |
£63.25 |
Pay as you go Registration |
MCS DIRECT |
| Members IT Maintenance |
23-Jul-09 |
£106.95 |
System Update |
MCS DIRECT |
| Members Internet |
04-Dec-09 |
£137.96 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Office - Electricity |
12-May-09 |
£603.24 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Jul-09 |
£553.81 |
Apr - Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Mar-10 |
£294.15 |
Nov 09 - Feb 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
22-Oct-09 |
£1,222.56 |
Oct 09 - Oct 10 |
PD INSURANCES |
| Members Office - Oil, Fuel |
23-Jun-09 |
£612.00 |
Patterson Oil - Office Oil |
DAVID SIMPSON MLA |
| Members Office - Rates |
02-Apr-09 |
£2,460.96 |
13A Thomas St, Portadown - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
15-Apr-09 |
£2,063.32 |
8 Rathfriland St, Banbridge. - Apr 09 - Mar 10. |
RATE COLLECTION AGENCY |
| Members Office - Rent |
12-May-09 |
£195.00 |
Car Park Spaces |
Thomas Street Methodist Church |
| Members Office - Repairs & Maintenance |
12-May-09 |
£218.50 |
Alarm , Banbridge Office - May - Apr 10 |
SOUTH ANTRIM ALARMS LTD |
| Members Office - Repairs & Maintenance |
12-May-09 |
£218.50 |
Alarm, Portadown Office - May 09 - Apr 10 |
SOUTH ANTRIM ALARMS LTD |
| Members Office - Repairs & Maintenance |
16-Dec-09 |
£204.00 |
Francis Wethers Home Improvements - Office Repair |
DAVID SIMPSON MLA |
| Members Office - Utilities |
16-Dec-09 |
£142.50 |
TV Licence - Nov 09 - Oct 10 |
DAVID SIMPSON MLA |
| Members Office - Utilities |
21-Dec-09 |
£142.50 |
TV Licence - May 09 - Apr 10 |
TV LICENSING |
| Members Office - Utilities |
05-May-10 |
£145.50 |
TV Licence - Apr 10 - Mar 11 |
TV LICENSING |
| Members Recovery of Stationery |
28-Aug-09 |
£73.50 |
Stationery |
NI Assembly |
| Members Telephones |
12-May-09 |
£621.85 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Jul-09 |
£533.30 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Jul-09 |
£65.80 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04-Dec-09 |
£60.30 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Feb-10 |
£342.92 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
12-May-09 |
£207.00 |
Website hosting |
RED RHINO INTERACTIVE LTD |
| Support Staff Costs |
|
£57,288.17 |
Support Staff Salaries |
|
Total |
|
£72,314.49 |
|
|
