Bell, Jonathan |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
24-May-10 |
£7.64 |
Copier - May 10 |
ASK I.T. (NI) LTD |
| Members
Equipment Maintenance |
19-Aug-10 |
£8.05 |
Copier - Aug 10 |
ASK I.T. (NI) LTD |
| Members
Equipment Maintenance |
17-Nov-10 |
£7.77 |
Copier - Nov 10 |
ASK I.T. (NI) LTD |
| Members
Mobiles |
29-Apr-10 |
£108.37 |
O2 - Apr 10 |
JONATHAN BELL MLA |
| Members
Mobiles |
02-Aug-10 |
£86.56 |
O2 - Jul 10 |
JONATHAN BELL MLA |
| Members
Mobiles |
21-Sep-10 |
£86.12 |
O2 - Aug 10 |
JONATHAN BELL MLA |
| Members
Office - Electricity |
03-Aug-10 |
£147.22 |
Mar - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
30-Sep-10 |
£123.37 |
Jun - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
08-Apr-11 |
£136.96 |
Dec 10 - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Oil, Fuel |
07-May-10 |
£236.48 |
Gas - Jan - Apr
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
03-Aug-10 |
£60.90 |
Gas - Apr - Jul
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
08-Nov-10 |
£44.85 |
Gas - Jul - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
07-May-10 |
£1,846.32 |
12 North St,
Newtownards - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Jun-10 |
£3,000.00 |
12 North St,
Newtownards - Jun - Aug 10 |
THE TRUSTEES OF
THE R&A DEVELOPMENT |
| Members
Office - Rent |
02-Sep-10 |
£3,000.00 |
12 North St,
Newtownards - Sep - Nov 10 |
THE TRUSTEES OF
THE R&A DEVELOPMENT |
| Members
Office - Rent |
01-Dec-10 |
£3,000.00 |
12 North St,
Newtownards - Dec 10 - Feb 11 |
THE TRUSTEES OF
THE R&A DEVELOPMENT |
| Members
Office - Rent |
02-Mar-11 |
£3,000.00 |
12 North St,
Newtownards - Mar - May 11 |
THE TRUSTEES OF
THE R&A DEVELOPMENT |
| Members
Office - Utilities |
02-Aug-10 |
£69.50 |
Waste Collection
- Jun - Sep 10 |
ARDS BOROUGH
COUNCIL |
| Members
Office - Utilities |
12-Oct-10 |
£133.47 |
Mar - Sep 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
13-Oct-10 |
£69.50 |
Waste Collection
- Sep - Dec 10 |
ARDS BOROUGH
COUNCIL |
| Members
Office Signage |
27-Jul-10 |
£193.88 |
Replacement Sign
Sections |
CONNSWATER
GRAPHICS |
| Members
Room Hire |
05-May-10 |
£12.00 |
Constituency
Surgery - Mar 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
10-May-10 |
£14.00 |
Constituency
Surgery - Apr 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
02-Jun-10 |
£14.00 |
Constituency
Surgery - May 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
14-Jun-10 |
£14.00 |
Constituency
Surgery - May 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
27-Jul-10 |
£14.00 |
Constituency
Surgeries - Jun 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
12-Oct-10 |
£12.00 |
Constituency
Surgery - Sep 10 |
DOWN DISTRICT
COUNCIL |
| Members
Room Hire |
08-Nov-10 |
£14.00 |
Constituency
Surgery - Oct 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
17-Nov-10 |
£12.00 |
Constituency
Surgery - Oct 10 |
DOWN DISTRICT
COUNCIL |
| Members
Room Hire |
13-Dec-10 |
£14.00 |
Constituency
Surgery - Nov 10 |
ARDS BOROUGH
COUNCIL |
| Members
Room Hire |
31-Dec-10 |
£12.00 |
Constituency
Surgery - Nov 10 |
DOWN DISTRICT
COUNCIL |
| Members
Room Hire |
21-Jan-11 |
£12.00 |
Constituency
Surgery - Dec 10 |
DOWN DISTRICT
COUNCIL |
| Members
Telephones |
23-Apr-10 |
£103.50 |
Apr 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-May-10 |
£93.17 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Jun-10 |
£85.34 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
27-Jul-10 |
£88.22 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Aug-10 |
£86.30 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Sep-10 |
£88.78 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
26-Oct-10 |
£228.31 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Nov-10 |
£108.54 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
31-Dec-10 |
£107.23 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Self
Employed Repairs & Maintenance |
08-Jun-10 |
£20.00 |
Window Cleaning -
May 0 |
MR JONATHAN SMYTH |
| Self
Employed Repairs & Maintenance |
27-Jul-10 |
£20.00 |
Window Cleaning -
Jul 10 |
MR JONATHAN SMYTH |
| Self
Employed Repairs & Maintenance |
20-Sep-10 |
£20.00 |
Window Cleaning -
Sep 10 |
MR JONATHAN SMYTH |
| Self
Employed Repairs & Maintenance |
04-Nov-10 |
£20.00 |
Window Cleaning -
Nov 10 |
MR JONATHAN SMYTH |
| Support
Staff Costs |
|
£59,267.96 |
Support Staff
Costs |
|
| |
Total |
£75,848.31 |
|
|
