|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
05-Jul-11 |
£8,071.00 |
Office Fit Out |
Gary Clarke |
| Capital - Furniture Purchase |
20-Sep-11 |
£324.00 |
Chair x 3 |
Dawson Hinds |
| Capital - Furniture Purchase |
20-Sep-11 |
£360.00 |
Desk |
Dawson Hinds |
| Capital - Furniture Purchase |
20-Sep-11 |
£240.00 |
Desk & Pedestal x 2 |
Dawson Hinds |
| Capital - Furniture Purchase |
20-Sep-11 |
£540.00 |
Screens x 5 |
Dawson Hinds |
| Capital - Furniture Purchase |
20-Sep-11 |
£604.80 |
Chairs x 8 |
Dawson Hinds |
| Capital - Furniture Purchase |
20-Sep-11 |
£523.20 |
Table |
Dawson Hinds |
| Capital - Office Equip Purchase |
20-Sep-11 |
£360.00 |
Panel Heaters |
City Electrical Factors |
| Members Consumables |
03-Oct-11 |
£35.98 |
Office Supplies |
Dawson Hinds |
| Members Consumables |
03-Oct-11 |
£51.22 |
Stationery |
Dawson Hinds |
| Members Furniture - Non Capital |
20-Sep-11 |
£110.00 |
Blinds |
Michael McConnell |
| Members Furniture - Non Capital |
20-Sep-11 |
£132.00 |
Chair |
Dawson Hinds |
| Members Furniture - Non Capital |
20-Sep-11 |
£96.00 |
Coffee Table |
Dawson Hinds |
| Members Furniture - Non Capital |
20-Sep-11 |
£180.00 |
Filing Cabinet x 3 |
Dawson Hinds |
| Members Furniture - Non Capital |
03-Feb-12 |
£100.00 |
Blinds |
Michael McConnell |
| Members Mobiles |
26-Jul-11 |
£103.52 |
O2 - Jul 11 |
Colum Eastwood MLA |
| Members Mobiles |
26-Jul-11 |
£37.77 |
O2 - Jun 11 |
Colum Eastwood MLA |
| Members Mobiles |
26-Jul-11 |
£38.89 |
O2 - May 11 |
Colum Eastwood MLA |
| Members Mobiles |
23-Sep-11 |
£104.00 |
O2 - Aug 11 |
Colum Eastwood MLA |
| Members Mobiles |
23-Sep-11 |
£99.46 |
O2 - Sep 11 |
Colum Eastwood MLA |
| Members Mobiles |
09-Nov-11 |
£43.75 |
O2 - Oct 11 |
Colum Eastwood MLA |
| Members Mobiles |
09-Nov-11 |
£99.46 |
O2 - Sep 11 |
Colum Eastwood MLA |
| Members Mobiles |
12-Dec-11 |
£108.22 |
O2 - Nov 11 |
Colum Eastwood MLA |
| Members Mobiles |
09-Feb-12 |
£39.82 |
O2 - Dec 11 |
Colum Eastwood MLA |
| Members Mobiles |
09-Feb-12 |
£50.67 |
O2 - Jan 12 |
Colum Eastwood MLA |
| Members Mobiles |
12-Mar-12 |
£102.67 |
O2 - Mar 12 |
Colum Eastwood MLA |
| Members Office - Electricity |
14-Nov-11 |
£260.05 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
23-Feb-12 |
£922.21 |
Oct 11 - Feb 12 |
Power NI |
| Members Office - Rates |
04-Nov-11 |
£4,505.56 |
Northside Village Centre, Derry - Oct 11 |
Rate Collection Agency |
| Members Office - Rates |
13-Jan-12 |
£468.40 |
Northside Village Centre, Derry - Aug - Sep 11 |
Rate Collection Agency |
| Members Office - Rent |
03-Oct-11 |
£1,890.00 |
Northside Village Centre, Derry - Oct - Dec 11 |
MDM Properties |
| Members Office - Rent |
06-Oct-11 |
£1,260.00 |
Northside Village Centre, Derry - Aug - Sep 11 |
MDM Properties |
| Members Office - Rent |
04-Jan-12 |
£1,890.00 |
Northside Village Centre, Derry - Jan - Mar 12 |
MDM Properties |
| Members Office - Repairs & Maintenance |
05-Mar-12 |
£149.04 |
Fire Extinguishers |
Gladeon Safety Systems |
| Members Office - Utilities |
20-Jan-12 |
£281.70 |
Aug 11 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£23.94 |
Bins |
Dawson Hinds |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£107.43 |
Electrical Equipment |
City Electrical Factors |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£145.00 |
Fridge |
Strand Electronics |
| Members Office Signage |
12-Dec-11 |
£150.00 |
Sign |
Culmore Signs & Graphics |
| Members Party Secretarial Expenses |
10-Feb-12 |
£3,528.00 |
Press Office & Admin Assistance - May - Aug 11 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
10-Feb-12 |
£2,925.00 |
Press Office & Admin Assistance - Sep 11 - Jan 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
17-Feb-12 |
£1,170.00 |
Press Office & Admin Assistance - Feb - Mar 12 |
SDLP Assembly Group |
| Members Recovery of Stationery |
07-Feb-12 |
£0.97 |
Stationery - Jan 12 |
NI Assembly |
| Members Telephones |
20-Sep-11 |
£592.03 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
04-Nov-11 |
£265.24 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
20-Jan-12 |
£435.98 |
Jan 12 |
British Telecommunications PLC |
| Members Website |
20-Sep-11 |
£22.45 |
Antivirus & Hosting - Sep 11 - Mar 12 |
SDLP |
| Support Staff Costs |
|
£32,378.62 |
Support Staff Costs |
|
| |
Total
|
£65,928.05 |
|
|