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 |
|
|
