Ford, David |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
24 Jun 09 |
£100.00 |
Newspaper Advert |
Belfast Pride |
| Members Advertising |
09 Oct 09 |
£2,079.23 |
2009 Constituency Report Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Consumables |
02 Jun 09 |
£185.85 |
Freepost Name Licence |
ROYAL MAIL |
| Members Leaflets |
30 Sep 09 |
£447.32 |
Annual Report Delivery Sep 09 |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22 Oct 09 |
£2,000.00 |
Annual Report - Autumn 09 |
Regency Press |
| Members Miscellaneous Expenses |
22 Oct 09 |
£445.00 |
EARS Register |
MR DAVID FORD |
| Members Miscellaneous Expenses |
09 Nov 09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
29 Apr 09 |
£123.11 |
Vodafone - Apr 09 |
MR DAVID FORD |
| Members Mobiles |
10 Jun 09 |
£74.58 |
Vodafone - Jun 09 |
MR DAVID FORD |
| Members Mobiles |
24 Jun 09 |
£86.00 |
Vodafone - May 09 |
MR DAVID FORD |
| Members Mobiles |
30 Jul 09 |
£81.08 |
Vodafone - Jul 09 |
MR DAVID FORD |
| Members Mobiles |
09 Sep 09 |
£74.11 |
Vodafone - Sep 09 |
MR DAVID FORD |
| Members Mobiles |
14 Oct 09 |
£73.85 |
Vodafone - Oct 09 |
MR DAVID FORD |
| Members Mobiles |
09 Nov 09 |
£74.93 |
Vodafone - Nov 09 |
MR DAVID FORD |
| Members Mobiles |
16 Dec 09 |
£73.66 |
Vodafone - Dec 09 |
MR DAVID FORD |
| Members Office - Insurance |
03 Dec 09 |
£235.00 |
Nov 09 - Nov 10 |
ALLIANCE PARTY N I |
| Members Office - Rent |
03 Apr 09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Apr 09 |
Noel McLaughlin |
| Members Office - Rent |
05 May 09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - May 09 |
Noel McLaughlin |
| Members Office - Rent |
01 Jun 09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Jun 09 |
Noel McLaughlin |
| Members Office - Rent |
01 Jul 09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Jul 09 |
Noel McLaughlin |
| Members Office - Rent |
03 Aug 09 |
£783.33 |
21-23 Carnmoney Rd, Glengormley - Aug 09 |
Noel McLaughlin |
| Members Office - Rent |
01 Sep 09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Sep 09 |
Noel McLaughlin |
| Members Office - Rent |
12 Oct 09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Oct 09 |
Noel McLaughlin |
| Members Office - Rent |
02 Nov 09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Nov 09 |
Noel McLaughlin |
| Members Office - Rent |
01 Dec 09 |
£783.33 |
21- 23 Carnmoney Rd, Glengormley - Dec 09 |
Noel McLaughlin |
| Members Professional Advisers |
08 Apr 09 |
£630.00 |
Secretarial Support |
KILCONRIOLA PRESS |
| Members Professional Advisers |
03 Nov 09 |
£8,742.08 |
Legal Fees Tribunal |
Campbell Stafford Solicitors |
| Members Recovery of Stationery |
24 Jul 09 |
£0.56 |
Recovery of Stationery costs - Jun 09 |
NI Assembly |
| Members Recovery of Stationery |
26 Oct 09 |
£5.18 |
Recovery of Stationery Costs - Sep 09 |
NI Assembly |
| Members Room Hire |
29 Apr 09 |
£358.30 |
Antrim BC - Satellite Surgery costs |
MR DAVID FORD |
| Members Telephones |
19 Jun 09 |
£72.24 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19 Jun 09 |
£254.54 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Sep 09 |
£62.86 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Sep 09 |
£228.70 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31 Dec 09 |
£252.61 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
07 Apr 09 |
£60.00 |
Website maintenance |
PRATER RAINES LTD |
| Members Website |
29 Dec 09 |
£60.00 |
Website Maintenance |
PRATER RAINES LTD |
| Support Staff Costs |
|
£36,235.69 |
Support Staff Costs |
|
Total |
|
£60,201.45 |
|
|
