|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Software Purchase |
25-Nov-11 |
£355.18 |
Microsoft Office |
Misco |
| Capital - Office Equip Purchase |
25-Nov-11 |
£1,570.81 |
Phone System Installation |
British Telecommunications PLC |
| Members Consumables |
18-Apr-11 |
£46.00 |
Postage |
James Spratt MLA |
| Members Consumables |
06-Jun-11 |
£138.06 |
Newspapers |
McKays |
| Members Consumables |
29-Jul-11 |
£22.80 |
Shredding |
Securashred |
| Members Consumables |
09-Aug-11 |
£50.42 |
Proctors - Stationery |
James Spratt MLA |
| Members Consumables |
16-Aug-11 |
£47.96 |
Newspapers |
McKays |
| Members Consumables |
16-Aug-11 |
£41.42 |
Newspapers |
McKays |
| Members Consumables |
12-Sep-11 |
£22.80 |
Confidential Waste |
Securashred |
| Members Consumables |
07-Oct-11 |
£47.96 |
Newspapers |
McKays |
| Members Consumables |
07-Oct-11 |
£47.96 |
Newspapers |
McKays |
| Members Consumables |
11-Nov-11 |
£44.52 |
Newspapers |
McKays |
| Members Consumables |
25-Nov-11 |
£11.99 |
Postage |
Misco |
| Members Consumables |
21-Dec-11 |
£22.80 |
Confidential Waste |
Securashred |
| Members Consumables |
20-Mar-12 |
£22.80 |
Confidential Waste |
Securashred |
| Members Furniture - Non Capital |
09-Aug-11 |
£60.00 |
Tom West - Picture Frames |
James Spratt MLA |
| Members Miscellaneous Expenses |
05-Mar-12 |
£35.00 |
Information Commissioner Office - Data Protection |
James Spratt MLA |
| Members Mobiles |
06-Jun-11 |
£81.78 |
O2 - Apr 11 |
James Spratt MLA |
| Members Mobiles |
06-Jun-11 |
£85.91 |
O2 - May 11 |
James Spratt MLA |
| Members Mobiles |
29-Jul-11 |
£34.98 |
Carphone Warehouse - Accessories |
James Spratt MLA |
| Members Mobiles |
29-Jul-11 |
£174.84 |
O2 - Jul 11 |
James Spratt MLA |
| Members Mobiles |
29-Jul-11 |
£83.74 |
O2 - Jun 11 |
James Spratt MLA |
| Members Mobiles |
18-Oct-11 |
£107.35 |
O2 - Aug 11 |
James Spratt MLA |
| Members Mobiles |
18-Oct-11 |
£39.00 |
O2 - Oct 11 |
James Spratt MLA |
| Members Mobiles |
18-Oct-11 |
£92.87 |
O2 - Sep 11 |
James Spratt MLA |
| Members Mobiles |
11-Jan-12 |
£39.00 |
O2 - Dec 11 |
James Spratt MLA |
| Members Mobiles |
11-Jan-12 |
£39.00 |
O2 - Jan 12 |
James Spratt MLA |
| Members Mobiles |
11-Jan-12 |
£42.00 |
O2 - Nov 11 |
James Spratt MLA |
| Members Mobiles |
11-Jan-12 |
£53.82 |
O2 - Oct 11 |
James Spratt MLA |
| Members Mobiles |
05-Mar-12 |
£45.78 |
O2 - Dec 11 |
James Spratt MLA |
| Members Mobiles |
05-Mar-12 |
£90.54 |
O2 - Feb 12 |
James Spratt MLA |
| Members Mobiles |
05-Mar-12 |
£42.96 |
O2 - Jan 12 |
James Spratt MLA |
| Members Office - Electricity |
14-Jun-11 |
£132.33 |
Mar - May 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
16-Sep-11 |
£137.53 |
May - Sep 11 |
Power NI |
| Members Office - Electricity |
09-Dec-11 |
£132.33 |
Sep - Nov 11 |
Power NI |
| Members Office - Electricity |
13-Mar-12 |
£146.96 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Insurance |
06-Sep-11 |
£255.15 |
Aug 11 - Aug 12 |
J Hatty & Co |
| Members Office - Oil, Fuel |
29-Jun-11 |
£115.83 |
Gas - Mar-Jun 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
03-Oct-11 |
£54.86 |
Gas - Jun - Aug 11 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
11-May-11 |
£4,970.76 |
15 Cregagh Rd, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£2,000.00 |
15 Cregagh Rd, Belfast - May -Jul 11 |
WH Pension Trustees Ltd |
| Members Office - Rent |
01-Aug-11 |
£1,750.00 |
15 Cregagh Rd, Belfast - Aug - Oct 11 |
WH Pension Trustees Ltd |
| Members Office - Rent |
31-Oct-11 |
£1,750.00 |
15 Cregagh Rd, Belfast - Nov 11 - Jan 12 |
WH Pension Trustees Ltd |
| Members Office - Rent |
02-Feb-12 |
£1,750.00 |
15 Cregagh Rd, Belfast - Feb - Apr 12 |
WH Pension Trustees Ltd |
| Members Office - Repairs & Maintenance |
03-Oct-11 |
£60.00 |
Boiler Service |
TG Kirkpatrick & Co |
| Members Office - Utilities |
28-Apr-11 |
£265.97 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
09-Jan-12 |
£112.57 |
Aug - Dec 11 |
Phoenix Natural Gas Ltd |
| Members Office Equipment - Non Capital |
12-May-11 |
£140.00 |
EH Services - Microwave |
James Spratt MLA |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£35.00 |
Tom West - Picture Frame |
James Spratt MLA |
| Members Office Equipment - Non Capital |
19-Dec-11 |
£60.00 |
Amazon - Battery & Charger For Camera |
James Spratt MLA |
| Members Office Equipment - Non Capital |
31-Jan-12 |
£45.00 |
Tesco Business Case |
James Spratt MLA |
| Members Office Equipment - Non Capital |
07-Feb-12 |
£26.32 |
Laptop Back Pack |
NI Assembly |
| Members Petty Cash |
07-Sep-11 |
£75.00 |
Aug 11 |
James Spratt MLA P/C |
| Members Petty Cash |
18-Jan-12 |
£73.65 |
Aug - Dec 11 |
James Spratt MLA P/C |
| Members Professional Advisers |
16-Feb-12 |
£624.00 |
Legal Fees - Office Lease - Jan 12 |
Edwards & Co Solicitors |
| Members Recovery of Stationery |
15-Jun-11 |
£8.96 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£2.10 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£3.47 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.88 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£1.39 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£5.76 |
Stationery - Jan 12 |
NI Assembly |
| Members Room Hire |
06-Jun-11 |
£25.00 |
Constituency Surgery - May 11 |
Richview Regeneration Centre |
| Members Room Hire |
21-Jul-11 |
£25.00 |
Constituency Surgery - Jul 11 |
Richview Regeneration Centre |
| Members Room Hire |
29-Jul-11 |
£25.00 |
Constituency Surgery - Aug 11 |
Richview Regeneration Centre |
| Members Room Hire |
06-Sep-11 |
£25.00 |
Constituency Surgery - Sep 11 |
Richview Regeneration Centre |
| Members Room Hire |
16-Sep-11 |
£25.00 |
Constituency Surgery - Oct 11 |
Richview Regeneration Centre |
| Members Room Hire |
18-Oct-11 |
£50.40 |
Constituency Surgeries - Sep 11 |
Castlereagh Borough Council |
| Members Room Hire |
18-Oct-11 |
£50.00 |
Constituency Surgeries - Oct 11 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
18-Oct-11 |
£50.00 |
Constituency Surgeries - Sep 11 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
11-Nov-11 |
£25.00 |
Constituency Surgery - Nov 11 |
Richview Regeneration Centre |
| Members Room Hire |
25-Nov-11 |
£50.00 |
Constituency Surgeries - Nov 11 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
25-Nov-11 |
£50.40 |
Constituency Surgeries - Oct 11 |
Castlereagh Borough Council |
| Members Room Hire |
21-Dec-11 |
£50.40 |
Constituency Surgeries - Nov 11 |
Castlereagh Borough Council |
| Members Room Hire |
19-Jan-12 |
£25.20 |
Constituency Surgery - Dec 11 |
Castlereagh Borough Council |
| Members Room Hire |
20-Mar-12 |
£100.80 |
Constituency Surgeries - Jan - Feb 12 |
Castlereagh Borough Council |
| Members Room Hire |
29-Mar-12 |
£50.00 |
Constituency Surgeries - Feb 12 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
29-Mar-12 |
£50.00 |
Constituency Surgeries - Jan 12 |
The Royal British Legion (Finaghy) |
| Members Room Hire |
29-Mar-12 |
£50.00 |
Constituency Surgeries - Mar 12 |
The Royal British Legion (Finaghy) |
| Members Telephones |
16-May-11 |
£142.83 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
16-Aug-11 |
£151.65 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£361.64 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
17-Feb-12 |
£250.94 |
Feb 12 |
British Telecommunications PLC |
| Members Website |
23-Jan-12 |
£70.00 |
Maintenance - Jan 12 |
Digiink Design |
| Self Employed Secretarial |
28-Oct-11 |
£400.00 |
Office Support - Oct 11 |
Andrew Charles |
| Self Employed Secretarial |
09-Dec-11 |
£140.00 |
Office Support - Nov 11 |
Andrew Charles |
| Self Employed Secretarial |
09-Dec-11 |
£700.00 |
Office Work - Aug - Dec 11 |
Ruth Patterson |
| Self Employed Secretarial |
05-Mar-12 |
£700.00 |
Office Work - Oct 11 - Mar 12 |
Ruth Patterson |
| Support Staff Costs |
|
£52,309.40 |
Support Staff Costs |
|
| |
Total
|
£74,331.53 |
|
|