Empey, Reg |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
02-Sep-10 |
£6.48 |
B&Q - Light
Bulbs |
SIR REG EMPEY MLA |
| Members
Internet |
01-Jul-10 |
£17.62 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
06-Oct-10 |
£17.62 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
11-Jan-11 |
£17.62 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
31-Mar-11 |
-£6.00 |
Contribution to
costs |
SIR REG EMPEY MLA |
| Members
Internet |
19-Apr-11 |
£6.00 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Leaflets |
01-Mar-11 |
£614.50 |
Constituency
Flyers |
JM PRINTING |
| Members
Miscellaneous Expenses |
18-Aug-10 |
£65.00 |
Annual Membership
- Sep 10 - Aug 11 |
LAW CENTRE (NI) |
| Members
Miscellaneous Expenses |
10-Feb-11 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Office - Electricity |
16-Jun-10 |
£128.77 |
May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
07-Sep-10 |
£95.87 |
Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
10-Dec-10 |
£145.90 |
Sep - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
04-Mar-11 |
£379.54 |
Dec 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
12-Apr-10 |
£336.00 |
Apr 10 - Apr 11 |
OVAL JAMES |
| Members
Office - Oil, Fuel |
01-Jun-10 |
£326.84 |
Gas - Feb - May
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
14-Sep-10 |
£56.23 |
Gas - May - Aug
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
02-Dec-10 |
£71.04 |
Gas - Aug - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
12-Apr-10 |
£1,646.04 |
174 Albertbridge
Rd, Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£31.65 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£3,000.00 |
174 Albertbridge
Rd, Belfast - Apr - Jun 10 |
MDM PROPERTIES |
| Members
Office - Rent |
29-Jun-10 |
£3,000.00 |
174 Albertbridge
Rd, Belfast - Jul - Sep 10 |
MDM PROPERTIES |
| Members
Office - Rent |
04-Oct-10 |
£3,000.00 |
174 Albertbridge
Rd, Belfast - Oct - Dec 10 |
MDM PROPERTIES |
| Members
Office - Rent |
13-Oct-10 |
£1,875.00 |
24 Belmont Rd,
Belfast - Oct - Dec 10 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Office - Rent |
05-Jan-11 |
£1,875.00 |
2/4 Belmont Rd,
Belfast - Jan - Mar 11 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Office - Rent |
05-Jan-11 |
£3,000.00 |
174 Albertbridge
Rd, Belfast - Jan - Mar 11 |
MDM PROPERTIES |
| Members
Office - Rent |
25-Mar-11 |
-£230.77 |
Transfer to WUE -
Albertbridge Rd - 25 - 31 Mar 11 |
MDM PROPERTIES |
| Members
Office - Rent |
25-Mar-11 |
-£144.23 |
Transfer to WUE -
2/4 Belmont Rd - 25 - 31 Mar 11 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Office - Repairs & Maintenance |
11-May-10 |
£213.86 |
Fire
Extinguishers |
CHUBB NI LTD |
| Members
Office - Repairs & Maintenance |
19-Oct-10 |
£154.33 |
WC Repair |
BELMONT PLUMBING
SERVICES |
| Members
Office - Repairs & Maintenance |
19-Oct-10 |
£56.40 |
Boiler Service |
BOILER
SPECIALISTS LTD |
| Members
Office - Utilities |
04-Jun-10 |
£149.46 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
24-Feb-11 |
£348.82 |
Gas - Nov 10 -
Feb 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Party Secretarial Expenses |
27-May-10 |
£1,417.00 |
Support Services
- 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 |
04-Oct-10 |
£2,918.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Recovery of Stationery |
20-Jul-10 |
£5.05 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£7.81 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£2.30 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£2.16 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£185.13 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Serviced Office Costs |
28-Oct-10 |
£1,100.00 |
2/4 Belmont Rd,
Belfast - Oct 10 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Serviced Office Costs |
01-Nov-10 |
£1,100.00 |
2/4 Belmont Rd,
Belfast - Nov 10 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Serviced Office Costs |
01-Dec-10 |
£1,100.00 |
2/4 Belmont Rd,
Belfast - Dec 10 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Serviced Office Costs |
05-Jan-11 |
£1,100.00 |
2/4 Belmont Rd,
Belfast - Jan 11 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Serviced Office Costs |
01-Feb-11 |
£1,100.00 |
2/4 Belmont Rd,
Belfast - Feb 11 |
VICTORIA UNIONIST
ASSOCIATION |
| Members
Telephones |
27-Apr-10 |
£123.39 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-May-10 |
£125.97 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Jun-10 |
£113.39 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Jul-10 |
£126.27 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-Aug-10 |
£124.94 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Oct-10 |
£141.68 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Oct-10 |
£147.35 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Dec-10 |
£170.76 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Jan-11 |
£162.63 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Jan-11 |
£157.78 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-Feb-11 |
£107.64 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Repairs & Maintenance |
01-Jul-10 |
£130.00 |
Window Cleaning -
Apr - Jun 10 |
GARY GORMAN |
| Self
Employed Repairs & Maintenance |
01-Oct-10 |
£130.00 |
Window Cleaning -
Jul - Sep 10 |
GARY GORMAN |
| Self
Employed Repairs & Maintenance |
29-Dec-10 |
£130.00 |
Window Cleaning -
Oct - Dec 10 |
GARY GORMAN |
| Support
Staff Costs |
|
£41,190.08 |
Support Staff
Costs |
|
| |
Total |
£74,429.62 |
|
|
