Burnside, David |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
16 Apr 09 |
£85.45 |
Makro - Office Supplies |
MR D BURNSIDE |
| Members Consumables |
18 May 09 |
£88.75 |
Newspapers |
MR D BURNSIDE |
| Members Equipment Maintenance |
18 May 09 |
£43.70 |
B+S Office Equipment - Photocopier - Apr 09 |
MR D BURNSIDE |
| Members Furniture - Non Capital |
16 Apr 09 |
£547.24 |
Catchy Signs - Office Stands |
MR D BURNSIDE |
| Members Mobiles |
27 Apr 09 |
£128.66 |
O2/Vodafone |
MR D BURNSIDE |
| Members Mobiles |
18 May 09 |
£66.62 |
Vodafone - May 09 |
MR D BURNSIDE |
| Members Office - Rates |
22 Apr 09 |
£267.21 |
24 Fountain St, Antrim - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
30 Apr 09 |
£1,246.86 |
3a Rashee Road, Ballyclare - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03 Apr 09 |
£1,200.00 |
Rent - April - June'09 |
ULSTER SCOTS TRUST BALLOO |
| Members Office - Rent |
05 Jun 09 |
-£400.00 |
Transfer to Winding Up Allowance |
NI Assembly |
| Members Party Secretarial Expenses |
27 Apr 09 |
£2,000.00 |
Support Services - Apr 09 |
ULSTER UNIONIST PARTY |
| Members Research Agency Secretarial |
05 May 09 |
£3,600.00 |
Admin Support |
FUSION NI |
| Members Research Agency Secretarial |
28 Aug 09 |
-£1,902.95 |
Contribution to Cost |
MR D BURNSIDE |
| Members Telephones |
18 May 09 |
£123.94 |
Rainbow - May 09 |
MR D BURNSIDE |
| Support Staff Costs |
|
£5,014.52 |
Support Staff Costs |
|
Total |
|
£12,110.00 |
|
|
