Cobain, Fred |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
07-Jun-10 |
£25.00 |
Midland Boxing
Club - May 10 |
FRED COBAIN MLA |
| Members
Consumables |
26-May-10 |
£75.49 |
Benefits
Handbooks 2010-11 |
CPAG |
| Members
Consumables |
06-Oct-10 |
£3.36 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Furniture - Non Capital |
06-Oct-10 |
£45.79 |
Chairs |
VIKING DIRECT
LIMITED |
| Members
Internet |
27-Apr-10 |
£142.77 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
02-Aug-10 |
£142.76 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
08-Nov-10 |
£142.76 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
03-Feb-11 |
£145.80 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Miscellaneous Expenses |
26-May-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Mobiles |
14-Sep-10 |
£91.91 |
Orange - Aug 10 |
FRED COBAIN MLA |
| Members
Mobiles |
14-Sep-10 |
£34.15 |
Orange - Jul 10 |
FRED COBAIN MLA |
| Members
Mobiles |
14-Sep-10 |
£39.23 |
Orange - Jun 10 |
FRED COBAIN MLA |
| Members
Mobiles |
14-Sep-10 |
£119.13 |
Orange - May 10 |
FRED COBAIN MLA |
| Members
Mobiles |
21-Jan-11 |
£35.67 |
Orange - Dec 10 |
FRED COBAIN MLA |
| Members
Mobiles |
21-Jan-11 |
£35.55 |
Orange - Nov 10 |
FRED COBAIN MLA |
| Members
Mobiles |
21-Jan-11 |
£35.61 |
Orange - Oct 10 |
FRED COBAIN MLA |
| Members
Mobiles |
21-Jan-11 |
£37.99 |
Orange - Sep 10 |
FRED COBAIN MLA |
| Members
Mobiles |
29-Mar-11 |
£35.21 |
Orange - Feb 11 |
FRED COBAIN MLA |
| Members
Mobiles |
29-Mar-11 |
£34.30 |
Orange - Jan 11 |
FRED COBAIN MLA |
| Members
Mobiles |
29-Mar-11 |
£33.11 |
Orange - Mar 11 |
FRED COBAIN MLA |
| Members
Office - Electricity |
14-May-10 |
£262.80 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
23-Aug-10 |
£123.52 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
29-Nov-10 |
£158.77 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
07-Mar-11 |
£278.11 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
27-Apr-10 |
£348.86 |
Apr 10 - Apr 11 |
ABBEY BOND LOVIS
(BELFAST) |
| Members
Office - Rates |
27-Apr-10 |
£1,688.25 |
921 Crumlin Rd.,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£1,875.00 |
921 Crumlin Rd,
Belfast - May - Jul 10 |
GALLOWAY AND
SPENCE |
| Members
Office - Rent |
02-Aug-10 |
£1,875.00 |
921 Crumlin Rd,
Belfast - Aug - Oct 10 |
GALLOWAY AND
SPENCE |
| Members
Office - Rent |
01-Nov-10 |
£1,875.00 |
921 Crumlin Rd,
Belfast - Nov 10 - Jan 11 |
GALLOWAY AND
SPENCE |
| Members
Office - Rent |
01-Feb-11 |
£1,875.00 |
921 Crumlin Rd,
Belfast - Feb - Apr 11 |
GALLOWAY AND
SPENCE |
| Members
Office - Rent |
06-Oct-10 |
£39.36 |
Fire Extinguisher
Service |
FGM FIRE
PROTECTION |
| Members
Office - Utilities |
08-Jun-10 |
£92.26 |
Waste Collection
- Apr 10 - Mar 11 |
BELFAST CITY
COUNCIL |
| Members
Party Secretarial Expenses |
23-Aug-10 |
£3,833.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
23-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
18-Oct-10 |
£1,084.00 |
Support Services
- Sep 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
21-Jan-11 |
£2,084.00 |
Support Services
- Jan 11 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
19-Apr-11 |
£1,084.00 |
Support Services
- Feb - Mar 11 |
ULSTER UNIONIST
PARTY |
| Members
Petty Cash |
26-May-10 |
£14.96 |
May 10 |
FRED COBAIN MLA -
P/C |
| Members
Petty Cash |
01-Jun-10 |
£250.00 |
Initial Payment |
FRED COBAIN MLA -
P/C |
| Members
Petty Cash |
08-Oct-10 |
£31.28 |
May - Oct 10 |
FRED COBAIN MLA -
P/C |
| Members
Petty Cash |
16-Dec-10 |
£25.11 |
Oct - Dec 10 |
FRED COBAIN MLA -
P/C |
| Members
Petty Cash |
08-Apr-11 |
£25.07 |
Dec 10 - Mar 11 |
FRED COBAIN MLA -
P/C |
| Members
Petty Cash |
19-Apr-11 |
-£175.00 |
Reimbursement of
float |
FRED COBAIN MLA -
P/C |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.01 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.74 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£3.48 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.06 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£0.52 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£6.33 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£16.98 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£0.51 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£2.59 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£0.74 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£53.17 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
05-Jul-10 |
£249.62 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
05-Jul-10 |
£100.84 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
13-Sep-10 |
£287.38 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Oct-10 |
£131.29 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
16-Dec-10 |
£272.75 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Jan-11 |
£106.81 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-Mar-11 |
£236.58 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£53,082.25 |
Support Staff
Costs |
|
| |
Total |
£75,678.59 |
|
|
