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

 

Wilson, Brian
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 19-May-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 19-May-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 19-May-10 £8.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 19-May-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Jun-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Jun-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Jun-10 £8.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Jun-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Jun-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 02-Jul-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 02-Jul-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 02-Jul-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 07-Oct-10 £8.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 07-Oct-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 07-Oct-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 07-Oct-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 30-Nov-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 30-Nov-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 30-Nov-10 £10.00 Newspapers EUREST (COMPASS GROUP)
Members Consumables 16-Dec-10 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 16-Dec-10 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 04-Jan-11 £48.15 Viking - Stationery BRIAN WILSON MLA
Members Consumables 19-Jan-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 24-Feb-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 24-Feb-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 24-Feb-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 24-Feb-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 11-Mar-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 21-Mar-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 21-Mar-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 21-Mar-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Consumables 21-Apr-11 £10.40 Newspapers EUREST (COMPASS GROUP)
Members Furniture - Non Capital 04-Jan-11 £305.48 Viking - Filing Cabinets (2) BRIAN WILSON MLA
Members IT Equipment - Non Capital 08-Jul-10 £184.50 Amazon.com - Digital Camera BRIAN WILSON MLA
Members IT Equipment - Non Capital 08-Jul-10 £17.99 Play.com - Memory Card BRIAN WILSON MLA
Members IT Equipment - Non Capital 04-Jan-11 £68.33 Amazon - Portable Hard Drive BRIAN WILSON MLA
Members IT Equipment - Non Capital 28-Jan-11 £58.21 Amazon - Hard drive BRIAN WILSON MLA
Members IT Equipment - Non Capital 28-Jan-11 £15.49 Play - USB Flash drives BRIAN WILSON MLA
Members Leaflets 19-Jan-11 £1,745.44 Delivery of Constituency Report THE ROYAL MAIL (REMITTANCE)
Members Leaflets 11-Mar-11 £1,600.00 Assembly Report COUNTY DOWN SPECTATOR
Members Miscellaneous Expenses 30-Nov-10 £35.00 ICO - Data Protection Registration BRIAN WILSON MLA
Members Office - Electricity 16-Apr-10 £47.40 Mar - Apr 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 19-May-10 £41.56 Apr - May 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22-Jul-10 £67.51 Jun - Jul 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 01-Sep-10 £38.39 Jul - Aug 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 17-Jan-11 £91.60 Dec 10 - Jan 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 24-Feb-11 £35.53 Jan - Feb 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Mar-11 £29.70 Feb - Mar 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 16-Apr-10 £1,761.09 76 Abbey St, Bangor - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 25-Mar-11 -£33.87 Transfer to WUE - 25 - 31 Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 04-May-10 £1,100.00 76 Abbey St, Bangor - May - Jul 10 MR. M MCNINCH
Members Office - Rent 02-Aug-10 £1,100.00 76 Abbey St, Bangor - Aug - Oct 10 MR. M MCNINCH
Members Office - Rent 06-Aug-10 -£100.00 Use of Office During Election Campaign BRIAN WILSON MLA
Members Office - Rent 01-Nov-10 £1,100.00 76 Abbey St, Bangor - Nov 10 - Jan 11 MR. M MCNINCH
Members Office - Rent 01-Feb-11 £1,100.00 76 Abbey St, Bangor - Feb - Apr 11 MR. M MCNINCH
Members Office - Rent 25-Mar-11 -£366.67 Transfer to WUE - 76 Abbey St - Apr 11 MR. M MCNINCH
Members Office - Rent 25-Mar-11 -£84.62 Transfer to WUE - 76 Abbey St - 25 - 31 Mar 11 MR. M MCNINCH
Members Office - Repairs & Maintenance 07-Oct-10 £35.25 Fire Extinguishers CHUBB NI LTD
Members Office - Utilities 11-Jun-10 £166.62 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 14-Sep-10 £24.96 Waste Collection - Aug - Oct 10 NORTH DOWN BOROUGH COUNCIL
Members Office - Utilities 14-Sep-10 £54.07 Waste Collection - Oct - Dec 10 NORTH DOWN BOROUGH COUNCIL
Members Office - Utilities 19-Jan-11 £54.07 Waste Collection - Jan - Apr 11 NORTH DOWN BOROUGH COUNCIL
Members Office - Utilities 25-Mar-11 £65.05 Waste Collection - Apr - Jul 11 NORTH DOWN BOROUGH COUNCIL
Members Party Secretarial Expenses 02-Jul-10 £3,000.00 Research & Press Services - Jun 10 THE GREEN PARTY
Members Party Secretarial Expenses 03-Aug-10 £1,000.00 Research & Press Services - Jul 10 NORTH DOWN GREEN PARTY
Members Party Secretarial Expenses 16-Dec-10 £1,000.00 Research & Press Services - Dec 10 MARK BAILEY
Members Party Secretarial Expenses 21-Mar-11 £1,200.00 Research & Press Services - Mar 11 MARK BAILEY
Members Petty Cash 28-Mar-11 -£250.00 Reimbursement of float BRIAN WILSON MLA - P/C
Members Recovery of Stationery 17-May-10 £0.14 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £6.72 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £6.54 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £11.41 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £7.81 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £6.54 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £0.58 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £0.38 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £7.02 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £7.60 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 16-Apr-10 £214.10 BT - Apr 10 BRIAN WILSON MLA
Members Telephones 19-Jul-10 £195.10 BT - Jul 10 BRIAN WILSON MLA
Members Telephones 12-Oct-10 £220.01 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Jan-11 £210.06 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £54,063.54 Support Staff Costs  
 
Total
£71,622.58    

 

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