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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

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    

 

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