|
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 |
|
|