David Ford - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - Newsletters 09-Feb-12 £3,177.58 Distribution Costs Royal Mail Group Ltd
Members Advertising - Newsletters 06-Apr-12 £2,180.10 Constituency Report Antrim Printers
Members Consumables 02-Jun-11 -£15.00 Use of office during election campaign David Ford MLA
Members Consumables 10-Jun-11 £221.68 Ink & Toner Ink World (Glengormley)
Members Consumables 20-Jun-11 £186.25 Toner Ink World (Glengormley)
Members Consumables 20-Jun-11 £34.00 Disability Rights Handbook Disability Alliance
Members Consumables 12-Aug-11 £194.75 Postage Royal Mail Group Ltd
Members Consumables 04-Nov-11 £5.52 Postage Royal Mail Group Ltd
Members Consumables 13-Apr-12 £1.55 Postage David Ford MLA
Members Consumables 13-Apr-12 £0.79 Tesco - Office Supplies David Ford MLA
Members Consumables 13-Apr-12 £17.84 Iceland - Office Supplies David Ford MLA
Members Consumables 13-Apr-12 £16.23 McMillan News - Office Supplies David Ford MLA
Members Consumables 13-Apr-12 £8.73 Medicare - Office Supplies David Ford MLA
Members IT Equipment - Non Capital 11-Oct-11 £8.99 USB Cable Ink World (Glengormley)
Members IT Software - Non-Capital 12-Aug-11 £135.00 Software Updates - Jun 11 - Jul 12 Election Agents Record System
Members IT Software - Non-Capital 19-Dec-11 £150.00 Software Upgrade & Updates Election Agents Record System
Members Miscellaneous Expenses 04-Nov-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 27-Apr-11 £77.83 Vodafone - Apr 11 David Ford MLA
Members Mobiles 17-May-11 £80.57 Vodafone - May 11 David Ford MLA
Members Mobiles 28-Jun-11 £115.04 Vodafone - Jun 11 David Ford MLA
Members Mobiles 26-Jul-11 £79.99 Vodafone - Jul 11 David Ford MLA
Members Mobiles 11-Aug-11 £100.94 Vodafone - Aug 11 David Ford MLA
Members Mobiles 20-Sep-11 £88.78 Vodafone - Sep 11 David Ford MLA
Members Mobiles 25-Oct-11 £77.72 Vodafone - Oct 11 David Ford MLA
Members Mobiles 08-Dec-11 £78.18 Vodafone - Nov 11 David Ford MLA
Members Mobiles 19-Dec-11 £80.78 Vodafone - Dec 11 David Ford MLA
Members Mobiles 14-Feb-12 £81.18 Vodafone - Jan 12 David Ford MLA
Members Mobiles 16-Mar-12 £81.05 Vodafone - Mar 12 David Ford MLA
Members Mobiles 01-May-12 £78.23 Vodafone - Feb 12 David Ford MLA
Members Office - Rates 17-May-11 £3,912.92 Unit 2, Carnmoney Rd, Newtownabbey - Apr 11-Mar12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £783.33 21 - 23 Carnmoney Rd, Glengormley - Apr 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 04-May-11 £783.33 21 - 23 Carnmoney Rd, Glengormley - May 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 02-Jun-11 £783.33 21 - 23 Carnmoney Rd, Glengormley - Jun 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 02-Jun-11 -£20.00 Use of office during election campaign David Ford MLA
Members Office - Rent 01-Jul-11 £783.33 21 - 23 Carnmoney Rd, Glengormley - Jul 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 01-Aug-11 £783.33 21 - 23 Carnmoney Rd, Glengormley - Aug 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 05-Sep-11 £900.00 21 - 23 Carnmoney Rd, Glengormley - Sep 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 03-Oct-11 £800.00 21 - 23 Carnmoney Rd, Glengormley - Oct 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 31-Oct-11 £800.00 21 - 23 Carnmoney Rd, Glengormley - Nov 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 05-Dec-11 £800.00 21 - 23 Carnmoney Rd, Glengormley - Dec 11 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 04-Jan-12 £699.00 21 - 23 Carnmoney Rd, Glengormley - Jan 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 02-Feb-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Feb 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 29-Feb-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Mar 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Repairs & Maintenance 12-Aug-11 £36.00 Fire Extinguisher Service Blaze Fire Extinguisher Services
Members Office - Repairs & Maintenance 27-Jan-12 £138.00 Light Fittings REDO
Members Office - Repairs & Maintenance 16-Mar-12 £339.60 Security Shutter Repair BL Shutters
Members Office - Repairs & Maintenance 26-Mar-12 £105.60 Fire Extinguishers Blaze Fire Extinguisher Services
Members Room Hire 11-Oct-11 £12.30 Constituency Surgeries - Aug 11 Antrim Borough Council
Members Room Hire 27-Jan-12 £12.30 Constituency Surgeries - Dec 11 Antrim Borough Council
Members Room Hire 27-Jan-12 £16.40 Constituency Surgeries - Nov 11 Antrim Borough Council
Members Room Hire 07-Feb-12 £16.40 Constituency Surgeries - May 11 Antrim Borough Council
Members Room Hire 07-Feb-12 £32.80 Constituency Surgeries - Sep - Oct 11 Antrim Borough Council
Members Room Hire 16-Mar-12 £16.40 Constituency Surgeries - Feb 11 Antrim Borough Council
Members Room Hire 16-Mar-12 £8.20 Constituency Surgeries - Jan 12 Antrim Borough Council
Members Room Hire 27-Mar-12 £8.20 Constituency Surgeries - Jan 12 Antrim Borough Council
Members Room Hire 27-Mar-12 £46.00 Constituency Surgeries - Mar 12 Antrim Borough Council
Members Room Hire 20-Apr-12 £21.50 Constituency Surgeries - Feb 12 Antrim Borough Council
Members Telephones 02-Jun-11 -£15.00 Use of office during election campaign David Ford MLA
Members Telephones 10-Jun-11 £373.66 Jun 11 British Telecommunications PLC
Members Telephones 10-Jun-11 £106.38 Jun 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £310.59 Sep 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £73.58 Sep 11 British Telecommunications PLC
Members Telephones 19-Dec-11 £79.26 Dec 11 British Telecommunications PLC
Members Telephones 19-Dec-11 £319.23 Dec 11 British Telecommunications PLC
Members Telephones 16-Mar-12 £80.04 Mar 12 British Telecommunications PLC
Members Telephones 16-Mar-12 £386.10 Mar 12 British Telecommunications PLC
Members Website 06-Apr-11 £61.20 Maintenance Prater Raines Ltd
Members Website 01-Jul-11 £61.20 Maintenance - Jul 11 Prater Raines Ltd
Members Website 03-Oct-11 £61.20 Maintenance - Oct 11 Prater Raines Ltd
Members Website 04-Jan-12 £61.20 Maintenance - Jan 12 Prater Raines Ltd
Self Employed - Secretarial 01-May-12 £3,430.98 Consultancy - Mar 12 Mr Gerard Lynch
Stationery Recharge: Consumables 09-Aug-11 £8.57 Stationery - Jul 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.89 Stationery - Sep 11 NI Assembly
Support Staff Costs   £49,053.89 Support Staff Costs  
Total
£75,857.04    

Find Your MLA

Locate your local MLA

Find MLA

News and Media Centre

Read press releases, watch live and archived video.

Find out more

Follow the Assembly

Keep up to date with what's happening at the Assembly.

Find out more

Subscribe

Enter your email address to keep up to date

Sign up