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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Paisley, Rev Ian
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 28-Apr-10 £2,494.00 Postage BRIDGE SERVICE STATION
Members Equipment Maintenance 14-Sep-10 £204.10 Copier - May - Jul 10 IBS (NI) LTD
Members Office - Electricity 14-Sep-10 £30.36 May - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 14-Sep-10 £86.74 Jul - Aug 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 14-Sep-10 £122.42 Jun - Jul 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 14-Sep-10 £57.41 May - Jun 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 28-Apr-10 £4,865.44 9 - 11 Church St, Ballymena - Apt 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 25-Mar-11 -£93.57 Transfer to WUE - 25 - 31 Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £175.00 142a Main St, Bushmills - Apr 10 MATT COLGAN
Members Office - Rent 04-May-10 £175.00 142a Main St, Bushmills - May 10 MATT COLGAN
Members Office - Rent 04-May-10 £7,150.00 9 Church St, Ballymena - May - Jul 10 SARCON (NO.250) LTD
Members Office - Rent 02-Jun-10 £175.00 142a Main St, Bushmills - Jun 10 MATT COLGAN
Members Office - Rent 29-Jun-10 £175.00 142a Main St, Bushmills - Jul 10 MATT COLGAN
Members Office - Rent 02-Aug-10 £175.00 142a Main St, Bushmills - Aug 10 MATT COLGAN
Members Office - Rent 02-Aug-10 £7,150.00 9 Church St, Ballymena - Aug - Oct 10 SARCON (NO.250) LTD
Members Office - Rent 02-Sep-10 £175.00 142a Main St, Bushmills - Sep 10 MATT COLGAN
Members Office - Rent 04-Oct-10 £175.00 142a Main St, Bushmills - Oct 10 MATT COLGAN
Members Office - Rent 01-Nov-10 £7,150.00 9 Church St, Ballymena - Nov 10 - Jan 11 SARCON (NO.250) LTD
Members Office - Rent 01-Nov-10 £175.00 142a Main St, Bushmills - Nov 10 MATT COLGAN
Members Office - Rent 01-Dec-10 £175.00 142a Main St, Bushmills - Dec 10 MATT COLGAN
Members Office - Rent 01-Feb-11 £7,150.00 9 Church St, Ballymena - Feb - Apr 11 SARCON (NO.250) LTD
Members Office - Rent 25-Mar-11 -£590.38 Transfer to WUE - 9 Church St - 25 - 31 Mar 11 SARCON (NO.250) LTD
Members Office - Rent 25-Mar-11 -£2,383.33 Transfer to WUE - 9 Church St - Apr 11 SARCON (NO.250) LTD
Members Office - Repairs & Maintenance 28-Apr-10 £650.00 Office Roller Shutter Doors JB DOOR SYSTEMS
Members Office Equipment Leasing 12-Aug-10 £331.88 Copier - Aug- Nov 10 DANWOOD CONTRACT RENTALS
Members Office Equipment Leasing 14-Sep-10 £72.10 Copier - Aug 10 IBS (NI) LTD
Members Office Equipment Leasing 14-Sep-10 £72.10 Copier - Jul 10 IBS (NI) LTD
Members Office Equipment Leasing 14-Sep-10 £72.10 Copier - Jun 10 IBS (NI) LTD
Members Recovery of Stationery 20-Jul-10 £4.19 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 11-Aug-10 £13.98 Stationery - Jul 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £1.32 Stationery - Oct 10 NI ASSEMBLY
Members Telephones 14-Sep-10 £563.38 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £37,680.38 Support Staff Costs  
 
Total
£74,429.62    

 

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