David Ford - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 27-Sep-12 £34.33 Stationery Ink World Glengormley
Members Mobiles 30-Apr-12 £123.51 Vodafone - Apr 12 David Ford MLA
Members Mobiles 02-Jul-12 £80.72 Vodafone - Jun 12 David Ford MLA
Members Mobiles 23-Oct-12 £81.13 Vodafone - Aug 12 David Ford MLA
Members Mobiles 23-Oct-12 £79.12 Vodafone - Jul 12 David Ford MLA
Members Mobiles 23-Oct-12 £78.72 Vodafone - May 12 David Ford MLA
Members Mobiles 23-Oct-12 £78.54 Vodafone - Oct 12 David Ford MLA
Members Mobiles 23-Oct-12 £78.72 Vodafone - Sep 12 David Ford MLA
Members Mobiles 20-Nov-12 £77.75 Vodafone - Nov 12 David Ford MLA
Members Mobiles 19-Dec-12 £80.08 Vodafone - Dec 12 David Ford MLA
Members Office - Rates 19-Apr-12 £3,208.02 Unit 2, 21 Carnmoney Rd - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Apr 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 02-May-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - May 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 01-Jun-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Jun 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 03-Jul-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Jul 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 01-Aug-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Aug 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 03-Sep-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Sep 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 03-Oct-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Oct 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 31-Oct-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Nov 12 FAO Lynn Frazer (Noel McLaughlin)
Members Office - Rent 03-Dec-12 £703.25 21 - 23 Carnmoney Rd, Glengormley - Dec 12 FAO Lynn Frazer (Noel McLaughlin)
Members Petty Cash 04-Apr-12 £75.00 Initial Float David Ford MLA P/C
Members Petty Cash 09-Aug-12 £62.92 Apr - Aug 12 David Ford MLA P/C
Members Petty Cash 23-Oct-12 £17.67 Aug - Sep 12 David Ford MLA P/C
Members Postage Cost 19-Apr-12 £1.60 Apr 12 Royal Mail Group Ltd
Members Postage Cost 27-Sep-12 £4.94 Jul 12 Royal Mail Group Ltd
Members Registration & Membership 18-Dec-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 20-Sep-12 £20.50 Constituency Surgery - May 12 Antrim Borough Council
Members Telephones 11-Jun-12 £316.57 Jun 12 British Telecommunications PLC
Members Telephones 11-Jun-12 £68.18 Jun 12 British Telecommunications PLC
Members Telephones 27-Sep-12 £164.34 Sep 12 British Telecommunications PLC
Members Telephones 27-Sep-12 £71.52 Sep 12 British Telecommunications PLC
Members Telephones 18-Dec-12 £160.87 Dec 12 British Telecommunications PLC
Members Telephones 18-Dec-12 £70.94 Dec 12 British Telecommunications PLC
Members Website 06-Apr-12 £61.20 Maintenance - Apr 12 Prater Raines Ltd
Members Website 03-Jul-12 £61.20 Maintenance - Jul 12 Prater Raines Ltd
Members Website 03-Oct-12 £61.20 Maintenance - Oct 12 Prater Raines Ltd
Support Staff Costs   £37,144.35 Support Staff Costs  
Total
£48,727.89    

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