Coulter, Rev Robert |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
29-Apr-10 |
£258.98 |
Monitor |
MISCO |
| Capital -
IT Equipment Purchase |
31-Jan-11 |
£716.40 |
Computer |
NORTHGATE PWA
EMPOWER LTD |
| Capital -
Office Equip Purchase |
29-Apr-10 |
£322.51 |
Desk Clamp |
MISCO |
| Members
Consumables |
21-Mar-11 |
£59.50 |
Parliamentary
Report Subscription |
TSO IRELAND |
| Members
Miscellaneous Expenses |
23-Sep-10 |
£35.00 |
ICO - Data
Protection Registration |
REV R.J. COULTER
MLA |
| Members
Miscellaneous Expenses |
09-Mar-11 |
£840.00 |
Official Report
(Hansard) Subscription |
THE STATIONERY
OFFICE B'SHOP |
| Members
Office - Electricity |
11-May-10 |
£302.31 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
24-Aug-10 |
£96.90 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
09-Nov-10 |
£102.18 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
16-Feb-11 |
£474.91 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
21-Mar-11 |
£385.41 |
Jul 10 - Jun 11 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rates |
19-Apr-10 |
£2,057.91 |
11 Wellington St,
Ballymena - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£7.41 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£1,625.00 |
11 Wellington St,
Ballymena - May - Jul 10 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rent |
02-Aug-10 |
£1,625.00 |
11 Wellington St,
Ballymena - Aug - Oct 10 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rent |
01-Nov-10 |
£1,625.00 |
11 Wellington St,
Ballymena - Nov 10 - Jan 11 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rent |
01-Feb-11 |
£1,625.00 |
11 Wellington St,
Ballymena - Feb - Apr 11 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rent |
25-Mar-11 |
-£125.00 |
Transfer to WUE
-11 Wellington St - 25 - 31 Mar 11 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Rent |
25-Mar-11 |
-£541.67 |
Transfer to WUE
-11 Wellington St - Apr 11 |
CORBO PROPERTY
DEVELOPMENTS |
| Members
Office - Repairs & Maintenance |
20-Jul-10 |
£88.13 |
Office Cleaning -
Jun 10 |
CENTRAL CLEANING
SERVICES |
| Members
Office - Repairs & Maintenance |
15-Sep-10 |
£88.13 |
Office Cleaning -
Aug 10 |
CENTRAL CLEANING
SERVICES |
| Members
Office - Repairs & Maintenance |
31-Jan-11 |
£88.13 |
Office Cleaning -
Dec 10 |
CENTRAL CLEANING
SERVICES |
| Members
Party Secretarial Expenses |
15-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
24-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
06-Oct-10 |
£1,084.00 |
Support Services
- Sep 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
02-Nov-10 |
£500.00 |
UUP - Support
Services - Oct 10 |
REV R.J. COULTER
MLA |
| Members
Party Secretarial Expenses |
19-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
07-Mar-11 |
£1,084.00 |
Support Services
- Jan11 |
ULSTER UNIONIST
PARTY |
| Members
Recovery of Stationery |
11-Oct-10 |
£121.46 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.65 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£51.16 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£25.87 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£0.36 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£12.94 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£41.40 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
11-May-10 |
£133.13 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-Aug-10 |
£139.70 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Feb-11 |
£183.79 |
BT - Oct 10 |
REV R.J. COULTER
MLA |
| Members
Telephones |
15-Feb-11 |
£163.26 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£41,275.25 |
Support Staff
Costs |
|
| |
Total |
£59,811.29 |
|
|
