Attwood, Alex |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Miscellaneous Expenses |
26-Oct-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Mobiles |
09-Apr-10 |
£90.22 |
Apr 10 |
O2 (UK) LTD |
| Members
Mobiles |
10-May-10 |
£62.27 |
May 10 |
O2 (UK) LTD |
| Members
Mobiles |
14-Jun-10 |
£124.95 |
Jun 10 |
O2 (UK) LTD |
| Members
Mobiles |
09-Jul-10 |
£96.64 |
Jul 10 |
O2 (UK) LTD |
| Members
Mobiles |
12-Aug-10 |
£103.75 |
Aug 10 |
O2 (UK) LTD |
| Members
Mobiles |
07-Sep-10 |
£121.47 |
Sep 10 |
O2 (UK) LTD |
| Members
Mobiles |
12-Oct-10 |
£63.94 |
Oct 10 |
O2 (UK) LTD |
| Members
Mobiles |
08-Nov-10 |
£105.93 |
Nov 10 |
O2 (UK) LTD |
| Members
Mobiles |
13-Dec-10 |
£81.16 |
Dec 10 |
O2 (UK) LTD |
| Members
Mobiles |
13-Jan-11 |
£219.92 |
Jan 11 |
O2 (UK) LTD |
| Members
Mobiles |
10-Feb-11 |
£124.22 |
Feb 11 |
O2 (UK) LTD |
| Members
Mobiles |
08-Apr-11 |
£110.27 |
O2 - Mar 11 |
ALEX ATTWOOD MLA |
| Members
Office - Electricity |
12-Apr-10 |
£770.35 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
06-Jul-10 |
£238.31 |
Apr - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
04-Oct-10 |
£89.40 |
Jul - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
12-Jan-11 |
£331.32 |
Oct - Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
08-Apr-11 |
£458.43 |
Jan - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
09-Apr-10 |
£1,477.21 |
60 Andersonstown
Rd, Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Apr 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
04-May-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - May 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
02-Jun-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Jun 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
29-Jun-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Jul 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
02-Aug-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Aug 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
02-Sep-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Sep 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
04-Oct-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Oct 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
01-Nov-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Nov 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
01-Dec-10 |
£658.98 |
60 Andersonstown
Rd, Belfast - Dec 10 |
MACELHATTON &
CO |
| Members
Office - Rent |
05-Jan-11 |
£672.68 |
60 Andersonstown
Rd, Belfast - Jan 11 |
MACELHATTON &
CO |
| Members
Office - Utilities |
01-Jun-10 |
£140.31 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
02-Jun-10 |
£145.50 |
TV Licence - Jun
10 - Jun 11 |
TV LICENSING |
| Members
Party Secretarial Expenses |
17-May-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£3,700.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
25-Oct-10 |
£3,400.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Telephones |
12-Apr-10 |
£182.61 |
Apr 10 |
NTL BUSINESS |
| Members
Telephones |
17-May-10 |
£139.38 |
May 10 |
NTL BUSINESS |
| Members
Telephones |
14-Jun-10 |
£121.37 |
June 10 |
NTL BUSINESS |
| Members
Telephones |
09-Jul-10 |
£114.63 |
Jul 10 |
NTL BUSINESS |
| Members
Telephones |
12-Aug-10 |
£105.15 |
Aug 10 |
NTL BUSINESS |
| Members
Telephones |
10-Sep-10 |
£97.63 |
Sep 10 |
NTL BUSINESS |
| Members
Telephones |
12-Oct-10 |
£106.03 |
Oct 10 |
NTL BUSINESS |
| Members
Telephones |
18-Nov-10 |
£117.90 |
Nov 10 |
NTL BUSINESS |
| Members
Telephones |
13-Dec-10 |
£106.62 |
Dec 10 |
VIRGIN MEDIA
BUSINESS |
| Members
Telephones |
13-Jan-11 |
£125.40 |
Jan 11 |
VIRGIN MEDIA
BUSINESS |
| Members
Telephones |
10-Feb-11 |
£131.54 |
Feb 11 |
VIRGIN MEDIA
BUSINESS |
| Members
Telephones |
08-Apr-11 |
£140.92 |
Mar 11 |
VIRGIN MEDIA
BUSINESS |
| Members
Website |
14-May-10 |
£34.26 |
Annual Service
Charge - Mar 10 - Mar 11 |
SDLP |
| Support
Staff Costs |
|
£53,139.53 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
