Bell, Jonathan |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
15-Feb-10 |
£8.60 |
Copier |
ASK I.T. (NI) LTD |
| Members Furniture - Non Capital |
05-May-10 |
£252.63 |
Office Graphics |
CONNSWATER GRAPHICS |
| Members Leaflets |
03-Mar-10 |
£336.00 |
Leaflet Design - Feb 10 |
Abacus Print House |
| Members Miscellaneous Expenses |
05-May-10 |
£35.00 |
ICO - Data Protection Registration |
Mr Jonathan Bell MLA |
| Members Office - Electricity |
23-Apr-10 |
£119.35 |
Jan - Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Repairs & Maintenance |
15-Feb-10 |
£221.95 |
Fire Alarm Repair - Feb 10 |
Swift Security and Communications |
| Members Office - Utilities |
29-Mar-10 |
£142.50 |
TV Licence - Mar 10 - Feb 11 |
TV LICENSING |
| Members Office - Utilities |
23-Apr-10 |
£69.50 |
Waste Collection - Mar - Jun 10 |
ARDS BOROUGH COUNCIL |
| Members Office - Utilities |
23-Apr-10 |
£34.04 |
Water - Jan - Mar 10 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
08-Mar-10 |
£222.58 |
Stationery |
NI Assembly |
| Members Telephones |
29-Jan-10 |
£17.58 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Feb-10 |
£93.97 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
03-Mar-10 |
£86.86 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
05-May-10 |
£92.31 |
O2 - Mar 10 |
Mr Jonathan Bell MLA |
| Self Employed Computer Maintenance/Design |
22-Feb-10 |
£200.00 |
Design/Artwork for office graphics |
WILLIAM MARK THOMPSON |
| Support Staff Costs |
|
£15,703.20 |
Support Staff Salaries |
|
Total |
|
£17,636.07 |
|
|
