|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
07-Dec-11 |
£281.95 |
Asda - Laptop |
Chris Lyttle MLA |
| Members Advertising - Newsletters |
08-Mar-12 |
£1,352.96 |
Royal Mail - Distribution Charges |
Judith Cochrane MLA |
| Members Advertising - Newsletters |
15-Mar-12 |
£189.42 |
Newsletter Delivery Charges |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
29-Mar-12 |
£1,287.50 |
Constituency Report Printing |
GPS Colour Graphics |
| Members Advertising - Newsletters |
29-Mar-12 |
£120.00 |
Constituency Report Design |
Fleming Steele |
| Members Consumables |
15-Jun-11 |
£52.00 |
Cartridge Point - Ink |
Chris Lyttle MLA |
| Members Consumables |
07-Jul-11 |
£63.72 |
Office Supplies |
Island Office Supplies |
| Members Consumables |
07-Jul-11 |
£14.76 |
Stationery |
Island Office Supplies |
| Members Consumables |
07-Jul-11 |
£54.31 |
Printer Drum & Stationery |
Island Office Supplies |
| Members Consumables |
04-Oct-11 |
£11.94 |
Arches Lighting Centre - Bulbs |
Chris Lyttle MLA |
| Members Consumables |
07-Dec-11 |
£221.40 |
Stationery |
Island Office Supplies |
| Members Consumables |
07-Dec-11 |
£94.80 |
Toner |
Island Office Supplies |
| Members Consumables |
09-Feb-12 |
£19.32 |
Postage |
Chris Lyttle MLA |
| Members Consumables |
09-Mar-12 |
£57.00 |
Ink |
Gabbey Business Machines |
| Members Consumables |
09-Mar-12 |
£39.19 |
Stationery |
Gabbey Business Machines |
| Members IT Equipment - Non Capital |
26-Jan-12 |
£77.98 |
Maplin - External Hard Drive & Cover |
Chris Lyttle MLA |
| Members IT Software - Non-Capital |
09-Feb-12 |
£195.00 |
Software Upgrade & Updates |
Datatrans Ltd |
| Members IT Software - Non-Capital |
15-Mar-12 |
£281.30 |
Software Upgrades & Updates |
Datatrans Ltd |
| Members IT Software - Non-Capital |
15-Mar-12 |
£135.00 |
Software Updates - Jun 11 - Jun 12 |
Election Agents Record System |
| Members Internet |
29-Mar-12 |
£600.00 |
Website Updates |
Fleming Steele |
| Members Miscellaneous Expenses |
09-Feb-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
04-Oct-11 |
£39.73 |
O2 - Aug 11 |
Chris Lyttle MLA |
| Members Mobiles |
04-Oct-11 |
£45.57 |
O2 - Sep 11 |
Chris Lyttle MLA |
| Members Mobiles |
07-Dec-11 |
£36.25 |
O2 - Oct 11 |
Chris Lyttle MLA |
| Members Mobiles |
09-Feb-12 |
£38.13 |
O2 - Dec 11 |
Chris Lyttle MLA |
| Members Mobiles |
09-Feb-12 |
£39.02 |
O2 - Jan 12 |
Chris Lyttle MLA |
| Members Mobiles |
27-Mar-12 |
£37.96 |
O2 - Feb 12 |
Chris Lyttle MLA |
| Members Mobiles |
27-Mar-12 |
£42.84 |
O2 - Nov 11 |
Chris Lyttle MLA |
| Members Mobiles |
29-Mar-12 |
£60.65 |
O2 - Mar 12 |
Chris Lyttle MLA |
| Members Office - Electricity |
26-Jul-11 |
£170.22 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
13-Oct-11 |
£146.92 |
Jun - Sep 11 |
Power NI |
| Members Office - Electricity |
09-Feb-12 |
£202.19 |
Sep - Dec 11 |
Power NI |
| Members Office - Electricity |
22-Feb-12 |
£52.50 |
Oct - Dec 11 |
Peter J Simpson |
| Members Office - Insurance |
15-Jun-11 |
£185.38 |
Apr 11 |
Peter J Simpson |
| Members Office - Oil, Fuel |
15-Jun-11 |
£196.11 |
Gas - Feb - May 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
13-Sep-11 |
£166.54 |
Gas - May - Aug 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
13-Dec-11 |
£132.38 |
Gas - Aug - Nov 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
09-Mar-12 |
£332.93 |
Gas - Nov 11 - Feb 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
26-Jul-11 |
£3,641.37 |
56 Upper Newtownards Rd, Belfast - Jul 11 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£3,093.75 |
56 Upper Newtownards Rd, Belfast - Apr - Jun 11 |
Peter J Simpson |
| Members Office - Rent |
01-Jul-11 |
£3,093.75 |
56 Upper Newtownards Rd, Belfast - Jul - Sep 11 |
Peter J Simpson |
| Members Office - Rent |
26-Jul-11 |
-£200.00 |
Use of office during election campaign |
Chris Lyttle MLA |
| Members Office - Rent |
22-Feb-12 |
£1,804.00 |
56 Upper Newtownards Rd, Belfast Oct - Dec 11 |
Peter J Simpson |
| Members Office - Repairs & Maintenance |
10-Jun-11 |
£110.40 |
Office Cleaning - Apr 11 |
United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance |
10-Jun-11 |
£110.40 |
Office Cleaning - May 11 |
United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance |
15-Jun-11 |
£52.50 |
Electrical Repairs |
Peter J Simpson |
| Members Office - Repairs & Maintenance |
08-Jul-11 |
£82.20 |
Office Cleaning |
United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£100.76 |
Office Cleaning |
United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance |
17-Jan-12 |
£60.00 |
Plumbing Repair |
ES Spence |
| Members Office - Repairs & Maintenance |
17-Jan-12 |
£60.00 |
Boiler Service |
Industry In Design |
| Members Office - Utilities |
10-Jun-11 |
£103.85 |
Nov 10 - May 11 |
Northern Ireland Water |
| Members Office - Utilities |
26-Jul-11 |
£241.02 |
Waste Collection - Apr 11 - Mar 12 |
Belfast City Council |
| Members Office - Utilities |
13-Oct-11 |
£46.35 |
Waste Collection - Jul - Sep 11 |
Belfast City Council |
| Members Office - Utilities |
13-Oct-11 |
£22.65 |
Waste Collection - Jul - Sep 11 |
Belfast City Council |
| Members Office - Utilities |
13-Dec-11 |
£95.95 |
May - Nov 11 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
02-Aug-11 |
£72.04 |
Scanner |
Ink World (Glengormley) |
| Members Office Equipment - Non Capital |
04-Oct-11 |
£60.00 |
Capitol Photos - Frames |
Chris Lyttle MLA |
| Members Recovery of Stationery |
29-Jul-11 |
£1.80 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£0.22 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£10.26 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.50 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£0.05 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£0.36 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£1.04 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£3.84 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£0.29 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
20-Mar-12 |
£18.66 |
Stationery - Mar 12 |
NI Assembly |
| Members Telephones |
08-Jul-11 |
£306.02 |
Jun 11 |
British Telecommunications PLC |
| Members Telephones |
28-Sep-11 |
£314.65 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
17-Jan-12 |
£326.37 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
20-Mar-12 |
£172.03 |
Mar 12 |
British Telecommunications PLC |
| Self Employed Repairs & Maintenance |
29-Mar-12 |
£281.25 |
Mary Moppins - Office Cleaning - Dec 11 - Feb 12 |
Mary Moppins |
| Self Employed Repairs & Maintenance |
29-Mar-12 |
£135.00 |
Mary Moppins - Office Cleaning - Feb - Mar 12 |
Mary Moppins |
| Support Staff Costs |
|
£37,830.89 |
Support Staff Costs |
|
| |
Total
|
£59,164.09 |
|
|