Spratt, Jimmy |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
23-Apr-10 |
£783.73 |
Laptop |
NORTHGATE MANAGED SERVICES LTD |
| Members Advertising |
08-May-09 |
£746.00 |
Leaflets |
PENINSULA PRINT & DESIGN |
| Members Advertising |
13-May-09 |
-£22.38 |
Contribution for elements not allowable from OCA |
JAMES SPRATT |
| Members Advertising |
27-May-09 |
£720.00 |
Distribution of Leaflets |
ACE DISTRIBUTION |
| Members Advertising |
29-May-09 |
-£24.90 |
Contribution for elements not allowable from OCA |
JAMES SPRATT |
| Members Consumables |
27-Jan-10 |
£38.75 |
Viking - Office Supplies |
JAMES SPRATT |
| Members Equipment Maintenance |
29-Jan-10 |
£105.75 |
Replacement of Window Sign |
ALPINE SIGNS |
| Members IT Equipment - Non Capital |
02-Mar-10 |
£34.99 |
Sainsbury's - Laptop Case - Feb 10 |
JAMES SPRATT |
| Members IT Equipment - Non Capital |
02-Mar-10 |
£38.15 |
Tesco - Flash Drive - Feb 10 |
JAMES SPRATT |
| Members Leaflets |
27-May-09 |
£110.00 |
Design of newsletter |
Gamut Design |
| Members Leaflets |
11-Sep-09 |
£202.40 |
A6 Postcards |
PENINSULA PRINT & DESIGN |
| Members Leaflets |
05-Oct-09 |
£200.00 |
Distribution - Sep 09 |
ACE DISTRIBUTION |
| Members Leaflets |
11-Mar-10 |
£160.00 |
Leaflet Distribution - Jan 10 |
ACE DISTRIBUTION |
| Members Mobiles |
15-Jul-09 |
£44.04 |
O2 - Apr 09 |
JAMES SPRATT |
| Members Mobiles |
15-Jul-09 |
£44.04 |
O2 - Jun 09 |
JAMES SPRATT |
| Members Mobiles |
15-Jul-09 |
£44.07 |
O2 - May 09 |
JAMES SPRATT |
| Members Mobiles |
17-Nov-09 |
£45.02 |
O2 - Aug 09 |
JAMES SPRATT |
| Members Mobiles |
17-Nov-09 |
£44.63 |
O2 - Jul 09 |
JAMES SPRATT |
| Members Mobiles |
17-Nov-09 |
£34.50 |
O2 - Nov 09 |
JAMES SPRATT |
| Members Mobiles |
17-Nov-09 |
£44.04 |
O2 - Oct 09 |
JAMES SPRATT |
| Members Mobiles |
17-Nov-09 |
£68.13 |
O2 - Sep 09 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£34.25 |
O2 - Aug 09 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£79.55 |
O2 - Dec 09 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£82.76 |
O2 - Jan 10 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£80.74 |
O2 - Nov 09 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£34.60 |
O2 - Oct 09 |
JAMES SPRATT |
| Members Mobiles |
05-Feb-10 |
£34.25 |
O2 - Sep 09 |
JAMES SPRATT |
| Members Mobiles |
09-Feb-10 |
£158.99 |
Carphone Warehouse - Mobile Phone Upgrade |
JAMES SPRATT |
| Members Office - Electricity |
16-Jun-09 |
£139.10 |
Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Sep-09 |
£152.54 |
Jun - Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
21-Dec-09 |
£154.41 |
Sep - Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18-Feb-10 |
£130.02 |
Dec 09 - Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
06-Jul-09 |
£68.79 |
Gas - Mar 09 - Jun 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
28-Sep-09 |
£22.54 |
Gas - Sep 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
07-Jan-10 |
£74.21 |
Gas - Sep - Dec 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
23-Apr-10 |
£168.09 |
Gas - Dec 09 - Mar 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
06-Apr-09 |
£4,611.54 |
15 Cregagh Rd, Belfast. Apr 09 - Mar 10. |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£2,000.00 |
15 Cregagh Rd, Belfast - May - Jul 09 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
03-Aug-09 |
£2,000.00 |
15 Cregagh Rd, Belfast - Aug - Oct 09 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
02-Nov-09 |
£2,000.00 |
15 Cregagh Rd, Belfast - Nov 09 - Jan 10 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
01-Feb-10 |
£2,000.00 |
15 Cregagh Rd, Belfast - Feb - Apr 10 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Repairs & Maintenance |
03-Dec-09 |
£161.00 |
Security Screen On Office Door |
ALPINE SIGNS |
| Members Office - Utilities |
07-May-09 |
£142.50 |
TV Licence - Apr 09 - Mar 10 |
JAMES SPRATT |
| Members Office - Utilities |
12-Jun-09 |
£248.70 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
27-Jan-10 |
£176.24 |
Viking - Shredder |
JAMES SPRATT |
| Members Office Equipment - Non Capital |
09-Feb-10 |
£149.99 |
Warden Brothers - Vacuum Cleaner |
JAMES SPRATT |
| Members Petty Cash |
08-Apr-09 |
£218.46 |
Mar - Apr 09 |
JAMES SPRATT PC |
| Members Petty Cash |
15-Oct-09 |
£236.29 |
Apr - Sep 09 |
JAMES SPRATT PC |
| Members Petty Cash |
04-Feb-10 |
£204.92 |
Oct 09 - Jan 10 |
JAMES SPRATT PC |
| Members Petty Cash |
23-Apr-10 |
£104.33 |
Feb - Mar 10 |
JAMES SPRATT PC |
| Members Recovery of Stationery |
27-May-09 |
£1.83 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
24-Jul-09 |
£21.12 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£61.63 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£3.78 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£3.92 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£1.89 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£2.61 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
£17.93 |
Stationery |
NI Assembly |
| Members Room Hire |
11-Aug-09 |
£120.00 |
Constituency Surgeries - Sep - Nov 09 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
04-Dec-09 |
£68.60 |
Constituency Surgeries - Sep - Oct 09 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
30-Dec-09 |
£34.29 |
Constituency Surgeries - Nov 09 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
09-Feb-10 |
£105.00 |
Constituency Surgeries - Feb - May 10 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
02-Mar-10 |
£17.15 |
Constituency Surgeries - Dec 09 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
02-Mar-10 |
£45.00 |
Constituency Surgeries - Jan 10 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
02-Mar-10 |
£25.00 |
Constituency Surgeries - Feb 10 |
Richview Regeneration Centre |
| Members Room Hire |
23-Mar-10 |
£45.00 |
Constituency Surgeries - Feb 10 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
23-Apr-10 |
£46.00 |
Constituency Surgeries - Mar 10 |
CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire |
05-May-10 |
£25.00 |
Constituency Surgeries - Apr 10 |
Richview Regeneration Centre |
| Members Telephones |
22-May-09 |
£179.89 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£158.08 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Nov-09 |
£141.97 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18-Feb-10 |
£153.37 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
30-Apr-09 |
£191.00 |
Website development |
DigiInk Design |
| Self Employed Computer Maintenance/Design |
28-Sep-09 |
£80.00 |
A6 Postcards Sep 09 |
Gamut Design |
| Self Employed Secretarial |
05-May-10 |
£130.00 |
Research - Mar 10 |
Andrew Charles |
| Support Staff Costs |
|
£51,774.76 |
Support Staff Salaries |
|
Total |
|
£72,584.59 |
|
|
