Dodds, Nigel |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
29-Jun-10 |
-£5.00 |
Contribution for
inadmissible items |
NIGEL DODDS MLA |
| Members
Advertising |
29-Jun-10 |
£25.00 |
Midland Boxing
Club - Programme Advert |
NIGEL DODDS MLA |
| Members
Consumables |
29-Jun-10 |
£41.00 |
Postage |
NIGEL DODDS MLA |
| Members
Consumables |
29-Jun-10 |
£246.66 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
29-Jun-10 |
£130.17 |
Toner |
VIKING DIRECT
LIMITED |
| Members
Consumables |
29-Jun-10 |
£89.29 |
Ink |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
29-Jun-10 |
£12.91 |
Stationery |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
29-Jun-10 |
£89.29 |
Ink |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
29-Jun-10 |
£22.31 |
Ink |
VIKING DIRECT
LIMITED |
| Members
Consumables |
29-Jun-10 |
£15.22 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
26-Jul-10 |
£57.53 |
Newspapers |
NIGEL DODDS MLA |
| Members
Consumables |
07-Sep-10 |
£58.46 |
Office Supplies |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
07-Sep-10 |
£556.83 |
Office Supplies |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
26-Oct-10 |
£2.19 |
Stationery |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
17-Nov-10 |
£435.87 |
Ink |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
17-Nov-10 |
£20.89 |
Stationery |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Consumables |
17-Nov-10 |
£82.24 |
Toner |
MODERN OFFICE
SUPPLIES NI LTD |
| Members
Equipment Maintenance |
29-Jun-10 |
£99.88 |
Folding Machine
Repair |
TILOS LTD. |
| Members
Equipment Maintenance |
26-Jul-10 |
£29.12 |
Copier - Mar -
May 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
26-Oct-10 |
£29.12 |
Copier - Jun - Aug 10 |
RICOH UK LTD |
| Members IT
Equipment - Non Capital |
26-Oct-10 |
£66.70 |
Modem |
SD MANAGEMENT
SERVICES |
| Members
Office - Electricity |
06-May-10 |
£331.86 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
14-Jul-10 |
£245.45 |
Mar - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
07-Sep-10 |
£122.07 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
26-Oct-10 |
£209.05 |
Jun - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
17-Nov-10 |
£64.10 |
Jul - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Oil, Fuel |
21-Apr-10 |
£272.65 |
Gas - Dec 09 -
Mar 10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
26-Jul-10 |
£87.84 |
Gas - Mar - Jun
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
26-Jul-10 |
£38.31 |
Gas - Mar - Jun
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
26-Oct-10 |
£5.84 |
Gas - Mar - Sep
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
26-Oct-10 |
£30.08 |
Gas - Jun - Sep
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
14-Jul-10 |
£1,350.60 |
33b Woodvale
Road, Belfast - Apr10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
11-Sep-10 |
-£450.20 |
Transfer to WUA -
33b Woodvale Rd, Belfast |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,500.00 |
33b Woodvale Rd,
Belfast - Apr - Jun 10 |
MR T DAVEY |
| Members
Office - Rent |
29-Jun-10 |
£1,500.00 |
33b Woodvale Rd,
Belfast - Jul - Sep 10 |
MR T DAVEY |
| Members
Office - Rent |
11-Sep-10 |
-£333.33 |
Transfer to WUA -
33b Woodvale Rd, Belfast |
MR T DAVEY |
| Members
Office - Utilities |
29-Jun-10 |
£133.45 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
29-Jun-10 |
£108.28 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment - Non Capital |
29-Jun-10 |
£58.75 |
Comb Binder |
VIKING DIRECT
LIMITED |
| Members
Office Equipment - Non Capital |
29-Jun-10 |
£76.37 |
Phone |
VIKING DIRECT
LIMITED |
| Members
Telephones |
05-May-10 |
£203.55 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
29-Jun-10 |
£63.64 |
BT - Apr 10 |
NIGEL DODDS MLA |
| Members
Telephones |
29-Jun-10 |
£396.62 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jul-10 |
£233.23 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Nov-10 |
£64.95 |
BT - Jul 10 |
NIGEL DODDS MLA |
| Members
Telephones |
17-Nov-10 |
£42.29 |
Jul - Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£25,153.60 |
Support Staff
Costs |
|
| |
Total |
£33,614.73 |
|
|
