Armstrong, Billy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Consumables |
08-Oct-10 |
£21.12 |
Postage |
BILLY ARMSTRONG
MLA |
Members
Consumables |
08-Oct-10 |
£81.10 |
Newspapers |
BILLY ARMSTRONG
MLA |
Members
Consumables |
08-Oct-10 |
£10.21 |
Stationery |
FBM |
Members
Consumables |
21-Jan-11 |
£48.68 |
Newspapers |
BILLY ARMSTRONG
MLA |
Members
Consumables |
03-May-11 |
£35.54 |
Newspapers |
BILLY ARMSTRONG
MLA |
Members
Equipment Maintenance |
08-Oct-10 |
£321.53 |
Copier - Jul 10 |
FBM |
Members
Equipment Maintenance |
26-Nov-10 |
£22.41 |
Copier - Oct 10 |
FBM |
Members
Equipment Maintenance |
03-May-11 |
£240.02 |
Copier - Feb 11 |
FBM |
Members
Equipment Maintenance |
03-May-11 |
£199.36 |
Copier - Jan 11 |
FBM |
Members IT
Equipment - Non Capital |
03-May-11 |
£270.97 |
Maplin - Hard
Drive |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£41.10 |
BT - Aug 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£19.99 |
Orange - Apr 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£19.99 |
Orange - Aug 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£19.99 |
Orange - Jul 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£19.99 |
Orange - Jun 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
08-Oct-10 |
£19.99 |
Orange - May 10 |
BILLY ARMSTRONG
MLA |
Members
Internet |
21-Jan-11 |
£186.24 |
BT - Nov 10 |
BILLY ARMSTRONG
MLA |
Members
Miscellaneous Expenses |
21-Jan-11 |
£35.00 |
ICO - Data
Protection |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£88.51 |
O2 - Apr 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£172.40 |
O2 - Aug 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£43.57 |
O2 - Jul 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£58.94 |
O2 - Jun 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£41.52 |
O2 - Sep 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
08-Oct-10 |
£40.40 |
O2 - May 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
21-Jan-11 |
£54.99 |
O2 - Dec 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
21-Jan-11 |
£59.22 |
O2 - Nov 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
21-Jan-11 |
£58.87 |
O2 - Oct 10 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
03-May-11 |
£42.56 |
O2 - Feb 11 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
03-May-11 |
£42.92 |
O2 - Jan 11 |
BILLY ARMSTRONG
MLA |
Members
Mobiles |
03-May-11 |
£56.40 |
O2 - Mar 11 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
08-Oct-10 |
£85.23 |
NIE - Jun - Sep
10 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
08-Oct-10 |
£151.26 |
NIE - Mar - Jun
10 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
08-Oct-10 |
£124.05 |
NIE - Mar - Sep
10 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
21-Jan-11 |
£155.88 |
NIE - Sep - Nov
10 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
21-Jan-11 |
£275.19 |
NIE - Sep 10 -
Jan 11 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
03-May-11 |
£210.02 |
NIE - Jan - Mar
11 |
BILLY ARMSTRONG
MLA |
Members
Office - Electricity |
03-May-11 |
£209.77 |
NIE - Nov 10 -
Feb 11 |
BILLY ARMSTRONG
MLA |
Members
Office - Rates |
08-Oct-10 |
£229.88 |
RCA - 36A Coagh
Rd, Dungannon - Apr 10 - Apr 11 |
BILLY ARMSTRONG
MLA |
Members
Office - Rates |
08-Oct-10 |
£457.15 |
RCA - 20 Main St,
Moneymore - Apr 10 - Mar 11 |
BILLY ARMSTRONG
MLA |
Members
Office - Rates |
25-Mar-11 |
-£13.21 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£550.00 |
20 High St,
Moneymore - Apr 10 |
GEORGE GLOVER |
Members
Office - Rent |
04-May-10 |
£550.00 |
20 High St,
Moneymore - May 10 |
GEORGE GLOVER |
Members
Office - Rent |
02-Jun-10 |
£550.00 |
20 High St,
Moneymore - Jun 10 |
GEORGE GLOVER |
Members
Office - Rent |
29-Jun-10 |
£550.00 |
20 High St,
Moneymore - Jul 10 |
GEORGE GLOVER |
Members
Office - Rent |
02-Aug-10 |
£550.00 |
20 High St,
Moneymore - Aug 10 |
GEORGE GLOVER |
Members
Office - Rent |
02-Sep-10 |
£550.00 |
20 High St,
Moneymore - Sep 10 |
GEORGE GLOVER |
Members
Office - Rent |
04-Oct-10 |
£550.00 |
20 High St,
Moneymore - Oct 10 |
GEORGE GLOVER |
Members
Office - Rent |
01-Nov-10 |
£550.00 |
20 High St,
Moneymore - Nov 10 |
GEORGE GLOVER |
Members
Office - Rent |
01-Dec-10 |
£550.00 |
20 High St,
Moneymore - Dec 10 |
GEORGE GLOVER |
Members
Office - Rent |
05-Jan-11 |
£550.00 |
20 High St,
Moneymore - Jan 11 |
GEORGE GLOVER |
Members
Office - Rent |
01-Feb-11 |
£550.00 |
20 High St,
Moneymore - Feb 11 |
GEORGE GLOVER |
Members
Office - Rent |
02-Mar-11 |
£550.00 |
20 High St,
Moneymore - Mar 11 |
GEORGE GLOVER |
Members
Office - Rent |
25-Mar-11 |
-£126.92 |
Transfer to WUE -
20 High St - 25 - 31 Mar 11 |
GEORGE GLOVER |
Members
Party Secretarial Expenses |
08-Oct-10 |
£666.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
08-Oct-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
26-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
26-Nov-10 |
£1,084.00 |
Support Services
- Sep 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
03-May-11 |
£1,084.00 |
Support Services
- Dec 10 - Jan 11 |
ULSTER UNIONIST
PARTY |
Members
Professional Advisers |
08-Oct-10 |
£1,357.12 |
Solicitors Fees -
Planning Permission |
HENRY MARSHALL
BROWN |
Members
Recovery of Stationery |
17-May-10 |
£1.97 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Telephones |
08-Oct-10 |
£327.42 |
BT - Sep 10 |
BILLY ARMSTRONG
MLA |
Members
Telephones |
08-Oct-10 |
£330.07 |
BT - Jun 10 |
BILLY ARMSTRONG
MLA |
Members
Telephones |
08-Oct-10 |
£195.88 |
BT - May 10 |
BILLY ARMSTRONG
MLA |
Members
Telephones |
21-Jan-11 |
£278.21 |
BT - Dec 10 |
BILLY ARMSTRONG
MLA |
Members
Telephones |
21-Jan-11 |
£2.24 |
BT - Oct 10 |
BILLY ARMSTRONG
MLA |
Members
Telephones |
03-May-11 |
£281.52 |
BT - Feb 11 |
BILLY ARMSTRONG
MLA |
Members
Website |
08-Oct-10 |
£29.38 |
Advance Systems -
Domain Reg - Apr 10 - Apr 11 |
BILLY ARMSTRONG
MLA |
Members
Website |
21-Jan-11 |
£116.33 |
Hosting - Dec 10
- Dec 11 |
ADVANCE SOLUTIONS |
Support
Staff Costs |
|
£54,454.49 |
Support Staff
Costs |
|
|
Total |
£73,108.46 |
|
|