|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
25-Oct-11 |
£14.59 |
Sweet Home - Bin & Liners |
Daithi McKay MLA |
| Members Equipment Maintenance |
09-Jun-11 |
£93.54 |
Copytext - Copier - Apr 11 |
Daithi McKay MLA |
| Members Equipment Maintenance |
22-Sep-11 |
£42.68 |
Copytext - Copier - Jun - Jul 11 |
Daithi McKay MLA |
| Members Equipment Maintenance |
11-Oct-11 |
£33.77 |
Copytext - Copier - Jul - Aug 11 |
Daithi McKay MLA |
| Members Equipment Maintenance |
25-Oct-11 |
£97.37 |
Copytext - Copier - Aug - Sep 11 |
Daithi McKay MLA |
| Members Equipment Maintenance |
14-Dec-11 |
£109.44 |
Copytext - Copier - Sep - Nov 11 |
Daithi McKay MLA |
| Members Equipment Maintenance |
24-Jan-12 |
£51.84 |
Copytext - Copier - Jan 12 |
Daithi McKay MLA |
| Members Equipment Maintenance |
24-Jan-12 |
£80.64 |
Copytext - Copier - Nov 11 |
Daithi McKay MLA |
| Members Internet |
25-Oct-11 |
£100.76 |
BT - Oct 11 |
Daithi McKay MLA |
| Members Internet |
24-Jan-12 |
£100.76 |
BT - Jan 12 |
Daithi McKay MLA |
| Members Mobiles |
09-Jun-11 |
£108.25 |
O2 - Apr 11 |
Daithi McKay MLA |
| Members Mobiles |
09-Jun-11 |
£58.57 |
O2 - May 11 |
Daithi McKay MLA |
| Members Mobiles |
08-Aug-11 |
£67.68 |
BT - Jul 11 |
Daithi McKay MLA |
| Members Mobiles |
08-Aug-11 |
£422.95 |
O2 - Jul 11 |
Daithi McKay MLA |
| Members Mobiles |
08-Aug-11 |
£50.32 |
O2 - Jun 11 |
Daithi McKay MLA |
| Members Mobiles |
08-Aug-11 |
£58.57 |
O2 - May 11 |
Daithi McKay MLA |
| Members Mobiles |
22-Sep-11 |
£47.02 |
O2 - Aug 11 |
Daithi McKay MLA |
| Members Mobiles |
25-Nov-11 |
£44.50 |
O2 - Oct 11 |
Daithi McKay MLA |
| Members Mobiles |
25-Nov-11 |
£45.84 |
O2 - Sep 11 |
Daithi McKay MLA |
| Members Mobiles |
14-Dec-11 |
£58.95 |
O2 - Nov 11 |
Daithi McKay MLA |
| Members Mobiles |
24-Jan-12 |
£87.91 |
O2 - Dec 11 |
Daithi McKay MLA |
| Members Mobiles |
24-Jan-12 |
£44.71 |
O2 - Jan 12 |
Daithi McKay MLA |
| Members Office - Electricity |
25-Oct-11 |
£193.16 |
Power NI - Jun - Sep 11 |
Daithi McKay MLA |
| Members Office - Electricity |
24-Jan-12 |
£352.79 |
Power NI - Sep - Dec 11 |
Daithi McKay MLA |
| Members Office - Oil, Fuel |
11-Oct-11 |
£200.03 |
CB Fuels - Heating Oil - Sep 11 |
Daithi McKay MLA |
| Members Office - Oil, Fuel |
29-Feb-12 |
£331.04 |
CB Fuels - Heating Oil - Jan 12 |
Daithi McKay MLA |
| Members Office - Rent |
06-Apr-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Apr 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
06-Apr-11 |
£700.00 |
12 Main St, Dunloy - Apr 11 |
North Antrim Historical Society |
| Members Office - Rent |
04-May-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - May 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
04-May-11 |
£700.00 |
12 Main St, Dunloy - May 11 |
North Antrim Historical Society |
| Members Office - Rent |
02-Jun-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jun 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
02-Jun-11 |
£700.00 |
12 Main St, Dunloy - Jun 11 |
North Antrim Historical Society |
| Members Office - Rent |
01-Jul-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jul 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
01-Jul-11 |
£700.00 |
12 Main St, Dunloy - Jul 11 |
North Antrim Historical Society |
| Members Office - Rent |
01-Aug-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Aug 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
01-Aug-11 |
£700.00 |
12 Main St, Dunloy - Aug 11 |
North Antrim Historical Society |
| Members Office - Rent |
05-Sep-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Sep 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
05-Sep-11 |
£700.00 |
12 Main St, Dunloy - Sep 11 |
North Antrim Historical Society |
| Members Office - Rent |
03-Oct-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Oct 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
03-Oct-11 |
£700.00 |
12 Main St, Dunloy - Oct 11 |
North Antrim Historical Society |
| Members Office - Rent |
31-Oct-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Nov 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
31-Oct-11 |
£700.00 |
12 Main St, Dunloy - Nov 11 |
North Antrim Historical Society |
| Members Office - Rent |
05-Dec-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Dec 11 |
Dixons Contractors Ltd |
| Members Office - Rent |
05-Dec-11 |
£700.00 |
12 Main St, Dunloy - Dec 11 |
North Antrim Historical Society |
| Members Office - Rent |
04-Jan-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jan 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
04-Jan-12 |
£582.50 |
12 Main St, Dunloy - Jan 12 |
North Antrim Historical Society |
| Members Office - Rent |
09-Jan-12 |
£117.50 |
12 Main St, Dunloy - Jan 12 |
North Antrim Historical Society |
| Members Office - Rent |
02-Feb-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Feb 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
02-Feb-12 |
£700.00 |
12 Main St, Dunloy - Feb 12 |
North Antrim Historical Society |
| Members Office - Rent |
29-Feb-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Mar 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
29-Feb-12 |
£700.00 |
12 Main St, Dunloy - Mar 12 |
North Antrim Historical Society |
| Members Office - Repairs & Maintenance |
25-Oct-11 |
£240.00 |
Dixons Contractors - Electrical Repairs |
Daithi McKay MLA |
| Members Office - Repairs & Maintenance |
29-Feb-12 |
£26.40 |
Foyle - Fire Extinguishers |
Daithi McKay MLA |
| Members Office - Utilities |
22-Sep-11 |
£36.99 |
Ballymoney BC - Waste Collection - Apr - Jun 11 |
Daithi McKay MLA |
| Members Office - Utilities |
25-Nov-11 |
£31.30 |
Ballymoney BC - Waste Collection - Jul - Sep 11 |
Daithi McKay MLA |
| Members Office Equipment Leasing |
04-May-11 |
£243.23 |
Copier - May 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Aug-11 |
£243.23 |
Copier - Aug 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
31-Oct-11 |
£243.23 |
Copier - Nov 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-Feb-12 |
£243.23 |
Copier - Feb 12 |
NiiB Group Limited |
| Members Recovery of Stationery |
15-Jun-11 |
£2.04 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£9.42 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£18.06 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£3.47 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£1.24 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£8.88 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£1.87 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£5.92 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£4.54 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£4.44 |
Stationery - Feb 12 |
NI Assembly |
| Members Telephones |
09-Jun-11 |
£358.60 |
BT - Apr 11 |
Daithi McKay MLA |
| Members Telephones |
08-Aug-11 |
£1,053.86 |
Jul 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£344.10 |
BT - Oct 11 |
Daithi McKay MLA |
| Members Telephones |
29-Feb-12 |
£316.56 |
BT - Jan 12 |
Daithi McKay MLA |
| Support Staff Costs |
|
£40,704.09 |
Support Staff Costs |
|
| |
Total
|
£59,082.34 |
|
|