Ford, David
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 | THE ROYAL MAIL (REMITTANCE) |
| Members Consumables | 04-Nov-11 | £5.52 | Postage | THE ROYAL MAIL (REMITTANCE) |
| 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 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 - Repairs & Maintenance | 12-Aug-11 | £36.00 | Fire Extinguisher Service | BLAZE FIRE EXTINGUISHER SERVICES |
| Members Recovery of Stationery | 09-Aug-11 | £8.57 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.89 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Room Hire | 11-Oct-11 | £12.30 | Constituency Surgeries - Aug 11 | 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 | £73.58 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £310.59 | 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 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 |
| Support Staff Costs | £35,935.58 | Support Staff Costs | ||
|
Total
| £50,270.23 |
