Wilson, Sammy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
Office Equip Purchase |
31-Dec-10 |
£341.93 |
Dictation
Equipment |
SUPPLIES TEAM |
| Members
Advertising |
15-Apr-10 |
£293.75 |
www.larnetoday.com
- Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
01-Jul-10 |
£100.00 |
Carrick Pageant
Booklet - Jun 10 |
CARRICKFERGUS
DISTIRCT L.O.L. NO. 1 |
| Members
Advertising |
31-Dec-10 |
£150.00 |
Pitchside Sign -
2010 -11 |
CARRICK RANGERS
FC LTD |
| Members
Consumables |
21-Apr-10 |
£23.40 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
25-May-10 |
£4.70 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
26-May-10 |
£17.36 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
03-Jun-10 |
£10.57 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
21-Jun-10 |
£18.72 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
01-Jul-10 |
£47.26 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£1.25 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
26-Jul-10 |
£25.10 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
16-Aug-10 |
£17.36 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
16-Aug-10 |
£7.05 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
25-Aug-10 |
£2.35 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
08-Sep-10 |
£3.53 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
13-Sep-10 |
£8.00 |
Newspapers |
THE BOOK NOOK |
| Members
Consumables |
16-Sep-10 |
£14.10 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
21-Sep-10 |
£83.00 |
Prepaid Envelopes |
SAMMY WILSON MLA |
| Members
Consumables |
06-Oct-10 |
£30.18 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
22-Nov-10 |
£52.64 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
06-Dec-10 |
£4.70 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
13-Dec-10 |
£41.12 |
Shredding |
SITA UK LTD |
| Members
Consumables |
31-Dec-10 |
£14.10 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
31-Dec-10 |
£71.78 |
Toner |
SUPPLIES TEAM |
| Members
Consumables |
31-Dec-10 |
£40.91 |
Ink |
SUPPLIES TEAM |
| Members
Consumables |
14-Feb-11 |
£65.08 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Feb-11 |
£10.78 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
15-Mar-11 |
£7.20 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
18-Mar-11 |
£2.40 |
Water for cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
03-May-11 |
£23.43 |
Ryman -
Stationery |
SAMMY WILSON MLA |
| Members
Equipment Maintenance |
25-May-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
26-May-10 |
£93.32 |
Copier - Jan -
Mar 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
03-Jun-10 |
£7.05 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
16-Aug-10 |
£115.00 |
Copier - Apr -
Jun 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
25-Aug-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
08-Sep-10 |
£136.30 |
Telephone
Maintenance Contract |
RAINBOW BUSINESS
SYSTEMS |
| Members
Equipment Maintenance |
08-Sep-10 |
£7.05 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
21-Oct-10 |
£75.20 |
Shredder Service |
ASK I.T. (NI) LTD |
| Members
Equipment Maintenance |
19-Nov-10 |
£74.47 |
Copier -Jul - Sep
10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
06-Dec-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
22-Feb-11 |
£40.31 |
Copier Oct - Dec
10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
15-Mar-11 |
£7.20 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
18-Mar-11 |
£4.80 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Internet |
03-May-11 |
£68.97 |
BT - Nov 10 |
SAMMY WILSON MLA |
| Members
Internet |
03-May-11 |
£12.10 |
Sky - Feb 11 |
SAMMY WILSON MLA |
| Members
Miscellaneous Expenses |
20-Jun-10 |
£45.00 |
Associate
Membership - Apr 10 - Mar 11 |
CITIZENS ADVICE
BUREAU |
| Members
Mobiles |
26-May-10 |
£35.79 |
O2 - Apr 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
21-Jun-10 |
£51.17 |
O2 - May 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
26-Jul-10 |
£52.02 |
O2 - Jun 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
16-Aug-10 |
£54.33 |
O2 - Jul 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
08-Sep-10 |
£58.59 |
O2 - Aug 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
21-Oct-10 |
£112.01 |
O2 - Sep 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
19-Nov-10 |
£51.43 |
O2 - Oct 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
31-Dec-10 |
£51.74 |
O2 - Nov 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
11-Jan-11 |
£70.90 |
O2 - Dec 10 |
SAMMY WILSON MLA |
| Members
Mobiles |
07-Feb-11 |
£53.05 |
O2 - Jan 11 |
SAMMY WILSON MLA |
| Members
Mobiles |
02-Mar-11 |
£52.00 |
O2 - Feb 11 |
SAMMY WILSON MLA |
| Members
Mobiles |
19-Apr-11 |
£52.00 |
O2 - Mar 11 |
SAMMY WILSON MLA |
| Members
Office - Electricity |
15-Apr-10 |
£65.99 |
Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
19-Apr-10 |
£46.23 |
Mar - Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
26-May-10 |
£34.51 |
Apr - May 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
04-Jun-10 |
-£5.00 |
Use of Office
During Election Campaign |
SAMMY WILSON MLA |
| Members
Office - Electricity |
21-Jun-10 |
£61.94 |
May - Jun 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
16-Aug-10 |
£181.62 |
Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
16-Aug-10 |
£45.64 |
Jun - Jul 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
16-Aug-10 |
£53.19 |
Jul - Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
20-Sep-10 |
£41.67 |
Aug - Sep 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
21-Sep-10 |
£35.80 |
Aug - Sep 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
06-Oct-10 |
£32.05 |
10 Sep - 01 Oct
10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
21-Oct-10 |
£36.33 |
Sep - Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
11-Nov-10 |
£49.64 |
Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
19-Nov-10 |
£55.38 |
Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
07-Dec-10 |
£53.60 |
Nov 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
31-Dec-10 |
£59.81 |
Nov 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
10-Jan-11 |
£52.84 |
Dec 10 - Jan 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
07-Feb-11 |
£58.27 |
Dec 10 - Jan 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
10-Feb-11 |
£127.31 |
Jan 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
04-Mar-11 |
£148.99 |
Jan - Mar 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
19-Apr-11 |
£32.40 |
Feb - Mar 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Insurance |
26-May-10 |
£214.36 |
Jun 10 - Jun 11 |
NFU MUTUAL |
| Members
Office - Insurance |
10-Jun-10 |
£71.83 |
Jun - Jul 11 |
NFU MUTUAL |
| Members
Office - Insurance |
08-Sep-10 |
£699.07 |
Aug 10 - Aug 11 |
IAN DOHERTY
AGENCIES |
| Members
Office - Oil, Fuel |
25-May-10 |
£117.88 |
Gas - Feb - May
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
26-May-10 |
£362.98 |
Gas - Jan - Apr
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
16-Aug-10 |
£108.62 |
Gas - Apr - Jul
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
25-Aug-10 |
£24.60 |
Gas - May - Jul
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
19-Nov-10 |
£118.27 |
Gas - Jul - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
22-Nov-10 |
£11.81 |
Gas - Jul - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
21-Feb-11 |
£121.52 |
Oct 10 - Feb 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
07-Apr-10 |
£2,848.05 |
31 Lancasterian
St, Carrickfergus - Apr 10 -Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
15-Apr-10 |
£2,443.50 |
116 Main St,
Larne - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,166.67 |
116 Main St,
Larne - Apr 10 |
IAN DOHERTY |
| Members
Office - Rent |
08-Apr-10 |
£1,223.96 |
31 Lancasterian
St, Carrickfergus - Apr - Jun 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
26-Apr-10 |
£40.24 |
31 Lancasterian
St, Carrickfergus - Apr - Jun 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
04-May-10 |
£1,166.67 |
116 Main St,
Larne - May 10 |
IAN DOHERTY |
| Members
Office - Rent |
02-Jun-10 |
£1,166.67 |
116 Main St,
Larne - Jun 10 |
IAN DOHERTY |
| Members
Office - Rent |
04-Jun-10 |
-£50.00 |
Use of Office
During Election Campaign |
SAMMY WILSON MLA |
| Members
Office - Rent |
09-Jun-10 |
£166.59 |
116 Main St,
Larne - Arrears |
IAN DOHERTY |
| Members
Office - Rent |
29-Jun-10 |
£1,428.50 |
31 Lancasterian
St, Carrickfergus - Jul - Sep 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
29-Jun-10 |
£1,166.67 |
116 Main St,
Larne - Jul 10 |
IAN DOHERTY |
| Members
Office - Rent |
02-Aug-10 |
£1,166.67 |
116 Main St,
Larne - Aug 10 |
IAN DOHERTY |
| Members
Office - Rent |
02-Sep-10 |
£1,166.67 |
116 Main St,
Larne - Sep 10 |
IAN DOHERTY |
| Members
Office - Rent |
04-Oct-10 |
£1,166.67 |
116 Main St,
Larne - Oct 10 |
IAN DOHERTY |
| Members
Office - Rent |
04-Oct-10 |
£1,346.35 |
31 Lancasterian
St, Carrickfergus - Oct - Dec 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
01-Nov-10 |
£1,166.67 |
116 Main St,
Larne - Nov 10 |
IAN DOHERTY |
| Members
Office - Rent |
01-Dec-10 |
£1,166.67 |
116 Main St,
Larne - Dec 10 |
IAN DOHERTY |
| Members
Office - Rent |
05-Jan-11 |
£1,166.67 |
116 Main St,
Larne - Jan 11 |
IAN DOHERTY |
| Members
Office - Rent |
05-Jan-11 |
£1,375.00 |
31 Lancasterian
St, Carrickfergus - Jan - Mar 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
01-Feb-11 |
£1,166.67 |
116 Main St,
Larne - Feb 11 |
IAN DOHERTY |
| Members
Office - Rent |
02-Mar-11 |
£1,166.67 |
116 Main St,
Larne - Mar 11 |
IAN DOHERTY |
| Members
Office - Repairs & Maintenance |
21-Apr-10 |
£763.75 |
Drainage system
repair |
DYNO ROD |
| Members
Office - Repairs & Maintenance |
21-Apr-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£113.00 |
Fire Alarm
Maintenance |
ADT FIRE AND
SECURITY |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£67.80 |
Emergency
Lighting Maintenance |
ADT FIRE AND
SECURITY |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£34.11 |
Boiler Repair |
ALLEN &
GRAHAM PLUMBING & HEATING L |
| Members
Office - Repairs & Maintenance |
26-Jul-10 |
£188.00 |
Plumbing Repairs |
DYNO ROD |
| Members
Office - Repairs & Maintenance |
27-Jul-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
21-Sep-10 |
£209.90 |
Fire Alarm
Contract |
DAT FIRE
PROTECTION |
| Members
Office - Repairs & Maintenance |
21-Sep-10 |
£149.51 |
Annual Fire
Service |
DAT FIRE
PROTECTION |
| Members
Office - Repairs & Maintenance |
26-Oct-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
19-Nov-10 |
£20.15 |
Lighting Repairs |
H. MAXWELL |
| Members
Office - Repairs & Maintenance |
06-Dec-10 |
£16.45 |
Roof Repair |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
10-Jan-11 |
£86.61 |
Lighting Repair -
Dec 10 |
H. MAXWELL |
| Members
Office - Repairs & Maintenance |
26-Jan-11 |
£2.40 |
Cleaning Of
Gutters - Jan 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
26-Jan-11 |
£148.04 |
Lift Maintenance
- Feb - Apr 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
07-Feb-11 |
£313.02 |
Toilet Repair |
PHILIP CHARLES |
| Members
Office - Repairs & Maintenance |
10-Feb-11 |
£8.00 |
Door Repair |
D.A. MONTGOMERY |
| Members
Office - Utilities |
21-May-10 |
£133.72 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
26-May-10 |
£145.50 |
TV Licensing -
May 10 - May 11 |
SAMMY WILSON MLA |
| Members
Office - Utilities |
31-Dec-10 |
£145.50 |
TV Licensing -
Nov 10 - Dec 11 |
SAMMY WILSON MLA |
| Members
Office - Utilities |
24-Jan-11 |
£38.48 |
Waste Collection
- Apr 11 - Mar 12 |
CARRICKFERGUS
BOROUGH COUNCIL |
| Members
Office - Utilities |
10-Feb-11 |
£449.98 |
Gas - Oct 10 -
Jan 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Utilities |
11-Feb-11 |
£2.22 |
Waste collection
- Jan 11 |
SITA UK LTD |
| Members
Office - Utilities |
19-Apr-11 |
£42.00 |
Waste Collection
- Mar 11 |
SITA UK LTD |
| Members
Office Equipment - Non Capital |
26-May-10 |
£62.28 |
Noticeboard |
SUPPLIES TEAM |
| Members
Office Equipment - Non Capital |
31-Dec-10 |
£36.66 |
Dymo Label
Manager |
SUPPLIES TEAM |
| Members
Office Equipment Leasing |
19-Apr-10 |
£10.58 |
Water Cooler -
Apr - Jul 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
21-Jun-10 |
£15.86 |
Water Cooler -
Jun - Aug 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
14-Jul-10 |
£10.57 |
Water Cooler -
Jul - Oct 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
16-Sep-10 |
£15.86 |
Water Cooler -
Sep - Dec 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
06-Oct-10 |
£10.57 |
Water Cooler -
Oct - Jan 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
31-Dec-10 |
£15.87 |
Water Cooler -
Jan - Mar 11 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
17-Jan-11 |
£10.58 |
Water Cooler -
Jan - Apr 11 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
15-Mar-11 |
£16.20 |
Water Cooler -
Mar - May 11 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Professional Advisers |
03-May-11 |
£287.00 |
R&J Graham -
Accounting Services |
SAMMY WILSON MLA |
| Members
Telephones |
04-May-10 |
£291.34 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-May-10 |
£17.91 |
Apr 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
04-May-10 |
£30.17 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-May-10 |
£22.22 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£58.15 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£58.67 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£72.82 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£362.49 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-Jun-10 |
-£5.00 |
Use of Office
During Election Campaign |
SAMMY WILSON MLA |
| Members
Telephones |
27-Jul-10 |
£18.06 |
Jul 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
27-Jul-10 |
£22.77 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Jul-10 |
£20.67 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
25-Aug-10 |
£60.32 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
08-Sep-10 |
£58.66 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Sep-10 |
£57.18 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Sep-10 |
£266.46 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Sep-10 |
£57.55 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£17.98 |
Oct 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
01-Nov-10 |
£311.54 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£25.44 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£29.34 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Nov-10 |
£58.69 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Nov-10 |
£280.84 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Nov-10 |
£59.32 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Nov-10 |
£61.78 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£19.49 |
Jan 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
26-Jan-11 |
£239.00 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£25.60 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£25.81 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Feb-11 |
£34.63 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Feb-11 |
£55.97 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Feb-11 |
£240.76 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Feb-11 |
£58.32 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
03-May-11 |
£91.69 |
BT - Nov 10 |
SAMMY WILSON MLA |
| Members
Telephones |
03-May-11 |
£6.05 |
Sky - Feb 11 |
SAMMY WILSON MLA |
| Self
Employed Secretarial |
26-Jul-10 |
£90.00 |
Secretarial
Services - Jun - Jul 10 |
MR WILLIAM LEWIS |
| Self
Employed Secretarial |
13-Sep-10 |
£1,150.50 |
Secretarial
Services - Sep 10 |
CLARE STANBRIDGE |
| Self
Employed Secretarial |
22-Sep-10 |
£152.00 |
Secretarial
Services - Sep 10 |
RUTH TYRRELL |
| Support
Staff Costs |
|
£32,950.16 |
Support Staff
Costs |
|
| |
Total |
£72,306.80 |
|
|
