Hay, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members IT
Equipment - Non Capital |
05-Jan-11 |
£29.97 |
PC World -
Network Switch |
WILLIAM HAY MLA |
| Members
Miscellaneous Expenses |
15-Nov-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Office - Electricity |
20-Apr-10 |
£129.29 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
04-Aug-10 |
£105.31 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Oct-10 |
£100.84 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
17-Jan-11 |
£130.29 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
04-Jun-10 |
£624.95 |
Jun 10 - Jun 11 |
DAWSON WHYTE
N/WEST |
| Members
Office - Oil, Fuel |
26-May-10 |
£600.00 |
Heating Oil - May
10 |
MOORE'S FUELS |
| Members
Office - Oil, Fuel |
21-Sep-10 |
£650.00 |
Heating Oil - Sep
10 |
MOORE'S FUELS |
| Members
Office - Oil, Fuel |
29-Nov-10 |
£668.00 |
Heating Oil - Nov
10 |
MOORE'S FUELS |
| Members
Office - Oil, Fuel |
07-Jan-11 |
£780.00 |
Heating Oil - Jan
11 |
MOORE'S FUELS |
| Members
Office - Oil, Fuel |
17-Feb-11 |
£817.50 |
Heating Oil - Feb
11 |
MOORE'S FUELS |
| Members
Office - Oil, Fuel |
08-Apr-11 |
£840.00 |
Heating Oil - Mar
11 |
MOORE'S FUELS |
| Members
Office - Rent |
08-Apr-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Apr 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
04-May-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - May 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
02-Jun-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Jun 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
29-Jun-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Jul 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
02-Aug-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Aug 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
02-Sep-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Sep 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
04-Oct-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Oct 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
01-Nov-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Nov 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
01-Dec-10 |
£870.00 |
9 Ebrington Terr,
Londonderry - Dec 10 |
LONDONDERRY DUP |
| Members
Office - Rent |
05-Jan-11 |
£870.00 |
9 Ebrington Terr,
Londonderry - Jan 11 |
LONDONDERRY DUP |
| Members
Office - Rent |
01-Feb-11 |
£870.00 |
9 Ebrington Terr,
Londonderry - Feb 11 |
LONDONDERRY DUP |
| Members
Office - Rent |
02-Mar-11 |
£870.00 |
9 Ebrington Terr,
Londonderry - Mar 11 |
LONDONDERRY DUP |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£30.55 |
Fire Safety Check |
GLADEON SAFETY
SYSTEMS |
| Members
Office - Repairs & Maintenance |
10-Jan-11 |
£58.75 |
Fire Risk
Assessment |
GURNEY FIRE
SAFETY LIMITED |
| Members
Office - Repairs & Maintenance |
23-Mar-11 |
£499.20 |
New Water Heater
Fitted |
RADIANT HEAT LTD |
| Members
Office - Utilities |
05-Jul-10 |
£145.50 |
TV Licence - Jul
10 - Jul 11 |
TV LICENSING |
| Members
Office - Utilities |
24-Sep-10 |
£79.28 |
Mar - Sep 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
23-Mar-11 |
£144.60 |
Sep 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment Leasing |
25-Jan-11 |
£396.00 |
Hire of
Dehumidifier - Dec 10 - Jan 11 |
RADIANT HEAT LTD |
| Members
Recovery of Stationery |
20-Jul-10 |
£98.84 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£50.02 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Telephones |
22-Apr-10 |
£105.78 |
Apr 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
21-May-10 |
£106.07 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
30-Jun-10 |
£109.32 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
04-Aug-10 |
£109.26 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-Aug-10 |
£76.43 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Sep-10 |
£110.56 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
26-Oct-10 |
£102.23 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Nov-10 |
£331.29 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
04-Jan-11 |
£107.11 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-Jan-11 |
£97.59 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
18-Feb-11 |
£91.56 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Mar-11 |
£96.78 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
| Self
Employed Repairs & Maintenance |
08-Jul-10 |
£885.00 |
Office Repairs -
Jul 10 |
WILLIAM WARNOCK |
| Self
Employed Repairs & Maintenance |
10-Dec-10 |
£480.00 |
William Warnock -
Roof Repair - Dec 10 |
WILLIAM HAY MLA |
| Support
Staff Costs |
|
£51,101.16 |
Support Staff
Costs |
|
| |
Total |
£71,364.03 |
|
|
