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    

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