Wilson, Sammy |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - Office Equip Purchase |
11-Jan-10 |
£759.20 |
Security System |
NORTHERN RISKS LTD |
| Capital - Office Equip Purchase |
23-Apr-10 |
£1,025.78 |
Dictation Equipment |
SUPPLIES TEAM |
| Capital - Office Equip Purchase |
23-Apr-10 |
£1,132.70 |
Dictation Equipment |
SUPPLIES TEAM |
| Members Advertising |
12-May-09 |
£34.50 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
10-Jul-09 |
£73.34 |
Newspaper Advert |
Carrickfergus Historical Re-Enactme |
| Members Advertising |
29-Jul-09 |
£34.50 |
Newspapers Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
09-Sep-09 |
£150.00 |
Football Ground Signage |
CARRICK RANGERS FC LTD |
| Members Advertising |
01-Oct-09 |
£15.34 |
Newspaper Advert |
Carrick Advertiser Ltd |
| Members Advertising |
19-Oct-09 |
£300.00 |
Pitchside Sign - 2009-10 |
Larne Football Club |
| Members Advertising |
11-Jan-10 |
£20.70 |
Carrick Advertiser - Dec 09 |
ALPHA COUNTIES NEWSPAPER GROUP |
| Members Advertising |
20-Jan-10 |
-£1.67 |
Contribution for elements not allowable from OCA |
MR SAMMY WILSON |
| Members Advertising |
15-Feb-10 |
£69.00 |
Newspaper Advert - Jan 10 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
22-Feb-10 |
-£20.70 |
Contribution for elements not allowable from OCA |
MR SAMMY WILSON |
| Members Advertising |
29-Mar-10 |
£17.63 |
Newspaper Advert - Mar 10 |
NORTHERN NEWSPAPER GROUP |
| Members Advertising |
23-Apr-10 |
£148.05 |
Antrim Guardian - Mar 10 |
NORTHERN NEWSPAPER GROUP |
| Members Consumables |
06-May-09 |
£23.25 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
06-May-09 |
£4.60 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
05-Jun-09 |
£19.70 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
05-Jun-09 |
£57.96 |
Stationery |
SUPPLIES TEAM |
| Members Consumables |
15-Jun-09 |
£32.52 |
Stationery & office supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
01-Jul-09 |
£9.20 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
23-Jul-09 |
£223.42 |
Ink Cartridges |
SUPPLIES TEAM |
| Members Consumables |
23-Jul-09 |
£19.65 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
10-Aug-09 |
£68.84 |
Ink Cartridges |
SUPPLIES TEAM |
| Members Consumables |
10-Aug-09 |
£23.25 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
09-Sep-09 |
£6.90 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
09-Sep-09 |
£20.60 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
09-Sep-09 |
£28.78 |
Stationery |
SUPPLIES TEAM |
| Members Consumables |
01-Oct-09 |
£45.08 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
14-Oct-09 |
£19.93 |
Shredding |
SITA UK LTD |
| Members Consumables |
15-Oct-09 |
£10.35 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
19-Oct-09 |
£19.25 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
20-Oct-09 |
£37.04 |
Office Supplies |
SUPPLIES TEAM |
| Members Consumables |
28-Oct-09 |
£26.83 |
Toner |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
16-Nov-09 |
£9.20 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
19-Nov-09 |
£21.50 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
19-Nov-09 |
£111.71 |
Toner |
SUPPLIES TEAM |
| Members Consumables |
25-Nov-09 |
£10.35 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
21-Dec-09 |
£22.75 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
21-Dec-09 |
£6.90 |
Drinking Water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
18-Jan-10 |
£19.94 |
Confidential Waste Collection |
SITA UK LTD |
| Members Consumables |
21-Jan-10 |
£115.38 |
Ink Cartridges |
SUPPLIES TEAM |
| Members Consumables |
21-Jan-10 |
£7.34 |
Stationery |
SUPPLIES TEAM |
| Members Consumables |
21-Jan-10 |
£23.75 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
15-Feb-10 |
£20.30 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
16-Feb-10 |
£7.05 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
01-Mar-10 |
£81.63 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
03-Mar-10 |
£57.81 |
Stationery |
SUPPLIES TEAM |
| Members Consumables |
22-Mar-10 |
£18.04 |
Newspapers |
THE BOOK NOOK |
| Members Consumables |
22-Mar-10 |
£7.05 |
Water for Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
23-Apr-10 |
£1,459.85 |
Stationery, Toner & Office Supplies |
SUPPLIES TEAM |
| Members Equipment Maintenance |
23-Jul-09 |
£95.40 |
Copier - Mar 09 - Jun 09 |
INFOTEC UK LTD |
| Members Equipment Maintenance |
09-Sep-09 |
£59.03 |
Phone Maintenance Charges - Sep 09 - Aug 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Equipment Maintenance |
10-Sep-09 |
£133.40 |
Maintenance for Telephone System |
RAINBOW BUSINESS SYSTEMS |
| Members Equipment Maintenance |
09-Oct-09 |
£244.19 |
Copier - Jun - Sep 09 |
INFOTEC UK LTD |
| Members Equipment Maintenance |
25-Nov-09 |
£6.90 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
03-Mar-10 |
£193.40 |
Copier - Oct - Dec 09 |
RICOH UK LTD |
| Members Equipment Maintenance |
23-Apr-10 |
£94.00 |
Shredder Service |
ASK I.T. (NI) LTD |
| Members Furniture - Non Capital |
06-May-09 |
£104.65 |
Filing cabinet |
SUPPLIES TEAM |
| Members Miscellaneous Expenses |
12-May-09 |
£45.00 |
CAB Associate Membership |
CITIZENS ADVICE BUREAU |
| Members Mobiles |
06-May-09 |
£82.59 |
O2 - Apr 09 |
MR SAMMY WILSON |
| Members Mobiles |
05-Jun-09 |
£91.06 |
O2 - May 09 |
MR SAMMY WILSON |
| Members Mobiles |
29-Jun-09 |
£78.37 |
O2 - Jun 09 |
MR SAMMY WILSON |
| Members Mobiles |
11-Aug-09 |
£79.69 |
O2 - Jul 09 |
MR SAMMY WILSON |
| Members Mobiles |
07-Sep-09 |
£85.05 |
O2 - Aug 09 |
MR SAMMY WILSON |
| Members Mobiles |
09-Oct-09 |
£109.09 |
O2 - Sep 09 |
MR SAMMY WILSON |
| Members Mobiles |
19-Nov-09 |
£76.93 |
O2 - Oct 09 |
MR SAMMY WILSON |
| Members Mobiles |
21-Dec-09 |
£73.60 |
O2 - Nov 09 |
MR SAMMY WILSON |
| Members Mobiles |
22-Jan-10 |
£74.03 |
O2 - Dec 09 |
MR SAMMY WILSON |
| Members Mobiles |
01-Feb-10 |
£75.20 |
O2 - Jan 10 |
MR SAMMY WILSON |
| Members Mobiles |
03-Mar-10 |
£75.20 |
O2 - Feb 10 |
MR SAMMY WILSON |
| Members Mobiles |
23-Apr-10 |
£76.09 |
O2 - Mar 10 |
MR SAMMY WILSON |
| Members Office - Electricity |
12-May-09 |
£43.67 |
Apr 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14-May-09 |
£55.03 |
Apr 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
21-May-09 |
£101.50 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
01-Jun-09 |
£125.54 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Jun-09 |
£68.58 |
Jun 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
23-Jul-09 |
£53.37 |
Jun - Jul 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
05-Aug-09 |
£64.23 |
Jun - Jul 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
17-Aug-09 |
£45.80 |
Jul - Aug 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
11-Sep-09 |
£59.87 |
Aug 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Sep-09 |
£47.16 |
Aug - Sep 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Oct-09 |
£55.74 |
Sep - Oct 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Oct-09 |
£56.80 |
Aug - Sep 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
20-Oct-09 |
£64.21 |
Sep - Oct 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Nov-09 |
£64.51 |
Oct - Nov 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
24-Nov-09 |
£62.41 |
Oct - Nov 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
31-Dec-09 |
£64.31 |
Dec 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
18-Jan-10 |
£66.47 |
Dec 09 - Jan 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
22-Jan-10 |
£109.84 |
Nov - Jan 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Feb-10 |
£41.48 |
Jan - Feb 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Mar-10 |
£44.47 |
Mar 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
22-Mar-10 |
£43.77 |
Feb - Mar 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
22-Mar-10 |
£69.20 |
Jan - Feb 10 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
06-May-09 |
£319.54 |
Office insurance 09-10 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Insurance |
12-May-09 |
£221.80 |
Office Insurance - 09-10 |
NFU MUTUAL |
| Members Office - Insurance |
25-Jun-09 |
£73.96 |
Office Insurance - 09-10 |
NFU MUTUAL |
| Members Office - Insurance |
11-Sep-09 |
£678.27 |
Aug 09 - Aug 10 |
IAN DOHERTY |
| Members Office - Insurance |
23-Mar-10 |
£325.73 |
Apr 10 - Mar 11 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Oil, Fuel |
12-May-09 |
£556.05 |
Gas - Jan 09 - Apr 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
02-Jun-09 |
£120.82 |
Gas - Feb - May 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
10-Aug-09 |
£146.81 |
Gas - Apr - Jul 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
24-Aug-09 |
£15.38 |
Gas - May - Aug 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
24-Nov-09 |
£130.39 |
Gas - Jul - Oct 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
15-Feb-10 |
£356.52 |
Gas - Oct 09 - Jan 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
22-Feb-10 |
£134.64 |
Gas - Nov 09 - Feb 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
02-Apr-09 |
£2,737.24 |
31 Lancasterian St, Carrickfergus - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
29-Apr-09 |
£2,367.49 |
116 Main St, Larne. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,197.92 |
31 Lancasterian St, Carrickfergus - Apr - Jun 09 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
03-Apr-09 |
£1,166.67 |
116 Main St, Larne - Apr 09 |
IAN DOHERTY |
| Members Office - Rent |
05-May-09 |
£1,166.67 |
116 Main St, Larne - May 09 |
IAN DOHERTY |
| Members Office - Rent |
01-Jun-09 |
£1,166.67 |
116 Main St, Larne - Jun 09 |
IAN DOHERTY |
| Members Office - Rent |
01-Jul-09 |
£1,166.67 |
116 Main St, Larne - Jul 09 |
IAN DOHERTY |
| Members Office - Rent |
01-Jul-09 |
£1,197.92 |
31 Lancasterian St, Carrickfergus - Jul - Sep 09 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
03-Aug-09 |
£1,000.07 |
116 Main St, Larne - Aug 09 |
IAN DOHERTY |
| Members Office - Rent |
14-Aug-09 |
-£38.36 |
Reimbursement - Office Use, European Election |
MR SAMMY WILSON |
| Members Office - Rent |
01-Sep-09 |
£1,166.67 |
116 Main St, Larne - Sept 09 |
IAN DOHERTY |
| Members Office - Rent |
12-Oct-09 |
£1,197.92 |
31 Lancasterian St, Carrickfergus - Oct - Dec 09 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
12-Oct-09 |
£1,166.67 |
116 Main St, Larne - Oct 09 |
IAN DOHERTY |
| Members Office - Rent |
02-Nov-09 |
£1,166.67 |
116 Main St, Larne - Nov 09 |
IAN DOHERTY |
| Members Office - Rent |
01-Dec-09 |
£1,166.67 |
116 Main St, Larne - Dec 09 |
IAN DOHERTY |
| Members Office - Rent |
07-Jan-10 |
£1,166.67 |
116 Main St, Larne - Jan 10 |
IAN DOHERTY |
| Members Office - Rent |
07-Jan-10 |
£1,223.96 |
31 Lancasterian St, Carrickfergus - Jan - Mar 10 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
01-Feb-10 |
£1,166.67 |
116 Main St, Larne - Feb 10 |
IAN DOHERTY |
| Members Office - Rent |
01-Mar-10 |
£1,166.67 |
116 Main St, Larne - Mar 10 |
IAN DOHERTY |
| Members Office - Rent |
05-May-10 |
£4.02 |
31 Lancasterian St - Mar 10 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
28-Apr-09 |
£130.64 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
12-May-09 |
£135.99 |
Boiler Insurance |
PHOENIX NATURAL GAS LTD |
| Members Office - Repairs & Maintenance |
15-Jun-09 |
£170.98 |
Maintenance of Lighting & Fire Alarm |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
29-Jul-09 |
£130.64 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
09-Oct-09 |
£128.77 |
Electrical Repairs & Safety Check - Sep 09 |
H. MAXWELL |
| Members Office - Repairs & Maintenance |
20-Oct-09 |
£96.20 |
Fire Extinguisher Service |
D.A. TODD FIRE PROTECTION |
| Members Office - Repairs & Maintenance |
20-Oct-09 |
£219.92 |
Annual Fire Alarm Service |
D.A. TODD FIRE PROTECTION |
| Members Office - Repairs & Maintenance |
28-Oct-09 |
£130.64 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
14-Dec-09 |
£116.92 |
Boiler Repair |
O'n'R Plumbing & Heating |
| Members Office - Repairs & Maintenance |
31-Dec-09 |
£38.33 |
Service Shutter Door |
Britannia Electrical Services |
| Members Office - Repairs & Maintenance |
11-Jan-10 |
£253.38 |
Office Heating Repair |
Allen & Graham Plumbing & Heating L |
| Members Office - Repairs & Maintenance |
18-Jan-10 |
£136.75 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
22-Jan-10 |
£56.40 |
Radiator Repair |
Hillview Heating |
| Members Office - Repairs & Maintenance |
22-Mar-10 |
£47.00 |
Gas Boiler Service |
Safe Gas |
| Members Office - Repairs & Maintenance |
22-Mar-10 |
£60.00 |
Carpet Cleaning |
HI-SPEC CLEANING TECHNICIANS |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£587.50 |
Alarm System Installation |
Online Barriers |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£352.50 |
Office Plumbing |
Drain Master |
| Members Office - Utilities |
02-Jun-09 |
£129.40 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
03-Jun-09 |
£146.70 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
15-Jun-09 |
£19.94 |
Shredding |
SITA UK LTD |
| Members Office - Utilities |
21-Dec-09 |
£142.50 |
TV Licence |
MR SAMMY WILSON |
| Members Office - Utilities |
21-Dec-09 |
£142.50 |
TV Licence - Jan - Dec 10 |
MR SAMMY WILSON |
| Members Office - Utilities |
25-Jan-10 |
£33.61 |
Waste Collection - Apr 10 - Mar 11 |
CARRICKFERGUS BOROUGH COUNCIL |
| Members Office Equipment - Non Capital |
05-May-10 |
£200.00 |
Window Blinds |
Sun Blinds Ltd |
| Members Office Equipment Leasing |
12-May-09 |
£10.35 |
Water Cooler - Apr - Jul 09 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
17-Aug-09 |
£10.35 |
Water Cooler - Jul - Sep 09 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
19-Oct-09 |
£15.53 |
Water Cooler - Sep - Nov 09 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
16-Nov-09 |
£10.35 |
Water Cooler - Oct - Dec 09 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
02-Feb-10 |
£15.52 |
Water Cooler - Dec 09 - Mar 10 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
16-Feb-10 |
£10.57 |
Water Cooler - Jan - Apr 10 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
23-Apr-10 |
£15.87 |
Water Cooler - Mar - Jun 10 |
ANTRIM HILLS SPRING WATER CO |
| Members Professional Advisers |
21-Dec-09 |
£200.00 |
DLA Tribunals |
LOUISE MARSDEN |
| Members Professional Advisers |
11-Mar-10 |
£235.00 |
Legal Fees - Office Lease - Mar 10 |
PATRICK PARK LLM |
| Members Professional Advisers |
05-May-10 |
£290.81 |
Accountancy Services - Feb 10 |
R&J GRAHAM |
| Members Recovery of Stationery |
27-May-09 |
£2.12 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£14.32 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£2.60 |
Stationery |
NI Assembly |
| Members Telephones |
06-May-09 |
£21.86 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-May-09 |
£21.26 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-May-09 |
£222.95 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-May-09 |
£17.13 |
Telephone in Lift - Apr 09 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
01-Jun-09 |
£51.83 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Jun-09 |
£265.56 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Jun-09 |
£61.84 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Jun-09 |
£53.83 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29-Jul-09 |
£22.25 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29-Jul-09 |
£243.30 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29-Jul-09 |
£19.96 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29-Jul-09 |
£17.17 |
Telephone in Lift - Jul 09 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
14-Aug-09 |
-£10.00 |
Reimbursement - European Election Costs |
MR SAMMY WILSON |
| Members Telephones |
09-Sep-09 |
£50.80 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£53.52 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£251.89 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Sep-09 |
£51.97 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Oct-09 |
£24.01 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Oct-09 |
£267.53 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Oct-09 |
£27.24 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Nov-09 |
£17.27 |
Telephone in Lift - Oct 09 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
24-Nov-09 |
£57.70 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24-Nov-09 |
£55.94 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24-Nov-09 |
£58.15 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24-Nov-09 |
£262.47 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Feb-10 |
£277.45 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Mar-10 |
£57.99 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Mar-10 |
£70.15 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Mar-10 |
£58.01 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-Mar-10 |
£170.76 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£28,196.34 |
Support Staff Salaries |
|
Total |
|
£72,077.09 |
|
|
