|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
30-Jan-12 |
£10.00 |
ADP Architects - Maps |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£5.00 |
Asda - USB |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£0.89 |
B&M - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£9.37 |
Classic Service Station - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£39.80 |
Postage |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£19.00 |
Smart Cartridge - Ink |
Mr Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£1.45 |
Supervalu - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£1.10 |
Newspapers |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£7.14 |
Classic Service Station - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£1.88 |
B&M - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.20 |
Newspapers |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£0.59 |
Classic Service Station - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.25 |
Postage |
Mr Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.29 |
Supervalu - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
20-Mar-12 |
£70.38 |
Ink & Stationery |
Viking Direct Ltd |
| Members Consumables |
20-Mar-12 |
£30.07 |
Stationery & Office Supplies |
Viking Direct Ltd |
| Members Consumables |
21-Mar-12 |
£16.88 |
B&M - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
21-Mar-12 |
£13.47 |
Classic Service Station - Office Supplies |
Mr Joe Byrne MLA |
| Members Consumables |
21-Mar-12 |
£1.36 |
NISA - Newspaper & Office Supplies |
Mr Joe Byrne MLA |
| Members Furniture - Non Capital |
21-Mar-12 |
£10.00 |
Rummage Charity Shop - Table |
Mr Joe Byrne MLA |
| Members Internet |
06-Mar-12 |
£55.00 |
Megganet - Installation - Nov 11 |
Mr Joe Byrne MLA |
| Members Internet |
20-Mar-12 |
£511.76 |
Mar 12 |
Megganet |
| Members Internet |
20-Mar-12 |
£132.55 |
BT - Feb 12 |
Mr Joe Byrne MLA |
| Members Office - Electricity |
30-Jan-12 |
£30.00 |
Power NI - Electricity Top Ups |
Mr Joe Byrne MLA |
| Members Office - Electricity |
06-Mar-12 |
£5.00 |
Power NI - Electricity Top Ups |
Mr Joe Byrne MLA |
| Members Office - Electricity |
06-Mar-12 |
£20.00 |
Power NI - Electricity Top Ups |
Mr Joe Byrne MLA |
| Members Office - Electricity |
20-Mar-12 |
£93.90 |
Sep - Nov 11 |
Power NI |
| Members Office - Oil, Fuel |
07-Mar-12 |
£315.00 |
Heating Oil - Feb 12 |
McHugh's Oil |
| Members Office - Repairs & Maintenance |
21-Mar-12 |
£12.00 |
Mahon Engineering - Bolts & Fasteners |
Mr Joe Byrne MLA |
| Members Office Signage |
06-Feb-12 |
£650.00 |
Quinn Sign & Graphic - Sign |
Mr Joe Byrne MLA |
| Members Party Secretarial Expenses |
15-Dec-11 |
£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 |
01-Mar-12 |
£0.68 |
Stationery - Feb 12 |
NI Assembly |
| Members Recovery of Stationery |
20-Mar-12 |
£0.54 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£33,459.44 |
Support Staff Costs |
|
| |
Total
|
£43,153.99 |
|
|