Paisley, Ian |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
Furniture Purchase |
01-Jun-10 |
£305.50 |
Shelving Units |
CALDWELL KITCHENS |
| Capital -
Furniture Purchase |
08-Jun-10 |
£229.13 |
Display Stand |
KOLOR KOPY |
| Members
Consumables |
28-Apr-10 |
£2,494.00 |
Postage |
BRIDGE SERVICE
STATION |
| Members
Equipment Maintenance |
08-Jun-10 |
£1,723.14 |
Copier - May 10 |
IBS (NI) LTD |
| Members
Furniture - Non Capital |
01-Jun-10 |
£440.00 |
Filing Cabinets
(4) |
KOLOR KOPY |
| Members
Furniture - Non Capital |
08-Jun-10 |
£223.25 |
Chairs (2) |
KOLOR KOPY |
| Members
Office - Electricity |
28-Apr-10 |
£117.42 |
Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
28-Apr-10 |
£48.53 |
Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
01-Jun-10 |
£56.10 |
Apr - May 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Insurance |
01-Jun-10 |
£1,309.46 |
May 10 - May 11 |
ABBEY BOND LOVIS
(BELFAST) |
| Members
Office - Oil, Fuel |
28-Apr-10 |
£432.05 |
Heating Oil |
JIMMY STOCK
HEATING OIL |
| Members
Office - Rates |
28-Apr-10 |
£4,865.44 |
9 - 11 Church St,
Ballymena - Apr 10 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
28-Apr-10 |
£381.73 |
142a main St,
Bushmills - Apr 10 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
30-Jun-10 |
-£1,621.81 |
Transfer to WUA -
9 Church St, Ballymena |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
30-Jun-10 |
-£127.24 |
Transfer to WUA -
142a main St, Bushmills |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£7,150.00 |
9 Church St,
Ballymena - May - Jul 10 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
30-Jun-10 |
-£3,300.00 |
Transfer to WUA -
9 Church St, |
SARCON (NO.250)
LTD |
| Members
Office - Utilities |
01-Jun-10 |
£453.77 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment - Non Capital |
08-Jun-10 |
£14.42 |
Push/Pull Signs |
KOLOR KOPY |
| Members
Office Equipment - Non Capital |
08-Jun-10 |
£105.50 |
CCTV Cable |
MOORE ELECTRICS |
| Members
Office Equipment Leasing |
01-Jun-10 |
£72.10 |
Copier - May 10 |
IBS (NI) LTD |
| Members
Recovery of Stationery |
15-Jun-10 |
£5.88 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
25-Jun-10 |
£4.78 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
25-Jun-10 |
£1.42 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Telephones |
01-Jun-10 |
£955.52 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
28-Apr-10 |
£58.75 |
Hosting |
MCC COMPUTERS |
| Self
Employed Miscellaneous |
08-Jun-10 |
£530.00 |
Constituents
Tribunal Work - Feb - Jun 10 |
MR JOHN FINLAY |
| Self
Employed Repairs & Maintenance |
08-Jun-10 |
£650.00 |
Shutter
Installation - May 10 |
JB DOOR SYSTEMS |
| Support
Staff Costs |
|
£1,385.42 |
Support Staff
Costs |
|
| |
Total |
£18,964.26 |
|
|
