Ford, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Software Purchase |
22-Oct-10 |
£310.00 |
Casework Software
Manager |
ELECTION AGENTS
RECORD SYSTEM |
| Capital -
IT Software Purchase |
26-Oct-10 |
£210.00 |
Software Set Up |
ELECTION AGENTS
RECORD SYSTEM |
| Members
Consumables |
14-Mar-11 |
£99.79 |
Ink |
INK WORLD
(GLENGORMLEY) |
| Members IT
Software - Non-Capital |
10-Feb-11 |
£185.00 |
EARS - Software
Updates |
DAVID FORD MLA |
| Members
Leaflets |
01-Oct-10 |
£2,585.62 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
04-Nov-10 |
£2,196.00 |
Assembly Report |
ANTRIM PRINTERS |
| Members
Miscellaneous Expenses |
18-May-10 |
£185.85 |
Freepost Name
Licence |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Miscellaneous Expenses |
10-Mar-11 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Mobiles |
19-Apr-10 |
£77.64 |
Vodafone - Apr 10 |
DAVID FORD MLA |
| Members
Mobiles |
12-May-10 |
£75.82 |
Vodafone - May 10 |
DAVID FORD MLA |
| Members
Mobiles |
15-Jun-10 |
£75.96 |
Vodafone - Jun 10 |
DAVID FORD MLA |
| Members
Mobiles |
19-Jul-10 |
£75.99 |
Vodafone - Jul 10 |
DAVID FORD MLA |
| Members
Mobiles |
18-Aug-10 |
£76.52 |
Vodafone - Aug 10 |
DAVID FORD MLA |
| Members
Mobiles |
19-Oct-10 |
£81.05 |
Vodafone - Sep 10 |
DAVID FORD MLA |
| Members
Mobiles |
19-Oct-10 |
£76.52 |
Vodafone - Oct 10 |
DAVID FORD MLA |
| Members
Mobiles |
20-Dec-10 |
£81.47 |
Vodafone - Dec 10 |
DAVID FORD MLA |
| Members
Mobiles |
12-Jan-11 |
£77.48 |
Vodafone - Jan 11 |
DAVID FORD MLA |
| Members
Mobiles |
15-Feb-11 |
£77.80 |
Vodafone - Feb 11 |
DAVID FORD MLA |
| Members
Mobiles |
11-Mar-11 |
£76.84 |
Vodafone - Mar 11 |
DAVID FORD MLA |
| Members
Office - Rates |
13-May-10 |
£12,026.06 |
Unit 2, Carnmoney
Rd, Glengormley -Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Apr 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
04-May-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - May 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
02-Jun-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Jun 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
29-Jun-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Jul 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
02-Aug-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Aug 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
02-Sep-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Sep 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
04-Oct-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Oct 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
01-Nov-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Nov 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
01-Dec-10 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Dec 10 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
05-Jan-11 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Jan 11 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
01-Feb-11 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Feb 11 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office - Rent |
02-Mar-11 |
£783.33 |
21- 23 Carnmoney
Rd, Glengormley - Mar 11 |
FAO LYNN FRAZER
(NOEL MCLAUGHLIN) |
| Members
Office Equipment - Non Capital |
31-Dec-10 |
£55.15 |
Fax Machine |
INK WORLD
(GLENGORMLEY) |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.29 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£146.33 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£71.64 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£0.18 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Room Hire |
07-Sep-10 |
£32.80 |
Constituency
Surgery - May 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
28-Sep-10 |
£8.20 |
Constituency
Surgeries - Aug 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
28-Sep-10 |
£20.50 |
Constituency
Surgeries - Jul 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
02-Nov-10 |
£31.70 |
Constituency
Surgery - Sep 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
20-Dec-10 |
£31.70 |
Constituency
Surgeries - Oct 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
31-Dec-10 |
£16.40 |
Constituency
Surgeries - Nov 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
10-Feb-11 |
£12.30 |
Constituency
Surgeries - Dec 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
10-Feb-11 |
£10.20 |
Constituency
Surgeries - Nov 10 |
ANTRIM BOROUGH
COUNCIL |
| Members
Room Hire |
10-Mar-11 |
£42.30 |
Constituency
Surgery - Jan 11 |
ANTRIM BOROUGH
COUNCIL |
| Members
Telephones |
15-Jun-10 |
£232.90 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Jun-10 |
£96.27 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Sep-10 |
£63.67 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Sep-10 |
£255.31 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
31-Dec-10 |
£81.61 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
31-Dec-10 |
£351.86 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Mar-11 |
£372.63 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Mar-11 |
£85.56 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
08-Apr-10 |
£60.00 |
Maintenance |
PRATER RAINES LTD |
| Members
Website |
29-Jun-10 |
£60.00 |
Maintenance |
PRATER RAINES LTD |
| Members
Website |
04-Oct-10 |
£60.00 |
Maintenance |
PRATER RAINES LTD |
| Members
Website |
20-Dec-10 |
£59.73 |
Maintenance |
PARKER BUTLER |
| Members
Website |
05-Jan-11 |
£60.00 |
Maintenance |
PRATER RAINES LTD |
| Support
Staff Costs |
|
£42,785.59 |
Support Staff
Costs |
|
| |
Total |
£73,191.19 |
|
|
