|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
11-Oct-11 |
£484.99 |
PC World - PC |
Jonathan Craig MLA |
| Members Advertising - General |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
Johnston Cash Processing |
| Members Advertising - General |
07-Sep-11 |
£248.00 |
Postcards |
Antrim Printers |
| Members Advertising - General |
07-Sep-11 |
£248.00 |
Postcards |
Antrim Printers |
| Members Consumables |
08-Jun-11 |
£203.99 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
03-Aug-11 |
£16.78 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
11-Oct-11 |
£53.79 |
Amazon - Ink |
Jonathan Craig MLA |
| Members Consumables |
12-Oct-11 |
£132.98 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
25-Oct-11 |
£39.90 |
Stationery |
Sam Robinson Business Systems |
| Members IT Equipment - Non Capital |
11-Oct-11 |
£153.29 |
Amazon - Printer |
Jonathan Craig MLA |
| Members IT Equipment - Non Capital |
11-Oct-11 |
£40.32 |
BT - Paper Tray |
Jonathan Craig MLA |
| Members IT Equipment - Non Capital |
14-Feb-12 |
£199.98 |
PC World - Routers |
Jonathan Craig MLA |
| Members Mobiles |
08-Jun-11 |
£42.22 |
Orange - Apr 11 |
Jonathan Craig MLA |
| Members Mobiles |
21-Jun-11 |
£36.55 |
Orange - Jun 11 |
Jonathan Craig MLA |
| Members Mobiles |
03-Aug-11 |
£48.32 |
Orange - Jul 11 |
Jonathan Craig MLA |
| Members Mobiles |
23-Aug-11 |
£34.63 |
Orange - Aug 11 |
Jonathan Craig MLA |
| Members Mobiles |
11-Oct-11 |
£39.26 |
Orange - Sep 11 |
Jonathan Craig MLA |
| Members Mobiles |
01-Dec-11 |
£53.12 |
Orange - Nov 11 |
Jonathan Craig MLA |
| Members Mobiles |
19-Jan-12 |
£57.90 |
Orange - Dec 11 |
Jonathan Craig MLA |
| Members Mobiles |
19-Jan-12 |
£48.47 |
Orange - Oct 11 |
Jonathan Craig MLA |
| Members Mobiles |
24-Jan-12 |
£23.40 |
Orange - Jan 12 |
Jonathan Craig MLA |
| Members Mobiles |
05-Mar-12 |
£37.49 |
Orange - Feb 12 |
Jonathan Craig MLA |
| Members Office - Electricity |
19-Apr-11 |
£41.39 |
Mar - Apr 11 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Jun-11 |
£36.44 |
Apr - May 11 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
25-Oct-11 |
£137.68 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
20-Jan-12 |
£212.60 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
01-Nov-11 |
£102.90 |
Gas - Oct 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
21-Feb-12 |
£75.00 |
Gas - Sep 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
08-Jun-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£2,250.00 |
3 Church St, Dromore - Apr - Jun 11 |
Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
SJ Anderson & Sons |
| Members Office - Rent |
03-Oct-11 |
£1,250.00 |
Castle St, Lisburn - Oct - Dec 11 |
SJ Anderson & Sons |
| Members Office - Rent |
04-Jan-12 |
£1,250.00 |
Castle St, Lisburn - Jan - Mar 12 |
SJ Anderson & Sons |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
Lisburn City Council |
| Members Office - Utilities |
01-Dec-11 |
£94.27 |
Feb - May 11 |
Northern Ireland Water |
| Members Office - Utilities |
13-Mar-12 |
£67.60 |
Waste Collection - Apr 12 - Mar 13 |
Lisburn City Council |
| Members Recovery of Stationery |
29-Jul-11 |
£7.97 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£6.96 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£1.44 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£37.18 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£2.16 |
Stationery - Jan 12 |
NI Assembly |
| Members Room Hire |
31-Aug-11 |
£108.00 |
Constituency Surgeries - Apr - Jun 11 |
Lagan View Enterprise Centre |
| Members Room Hire |
07-Oct-11 |
£120.00 |
Constituency Surgeries May - Sep 11 |
Lisburn North Community Association |
| Members Telephones |
14-Jun-11 |
£10.48 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
14-Jun-11 |
£194.80 |
Jun 11 |
British Telecommunications PLC |
| Members Telephones |
20-Sep-11 |
£281.70 |
BT - Sep 11 |
Jonathan Craig MLA |
| Members Telephones |
05-Oct-11 |
£281.70 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
09-Dec-11 |
£290.76 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
15-Mar-12 |
£276.49 |
Mar 12 |
British Telecommunications PLC |
| Members Website |
23-Sep-11 |
£64.73 |
1&1 Internet - Website Charges - Sep 11 - Mar 12 |
Jonathan Craig MLA |
| Members Website |
20-Mar-12 |
£64.73 |
1&1 Internet - Website Charges - Mar - Sep 12 |
Jonathan Craig MLA |
| OCE - Self-Employed - Website Support |
08-Jun-11 |
£1,440.00 |
Website Maintenance Redesign |
Mark Stronge Web Design |
| Support Staff Costs |
|
£61,128.09 |
Support Staff Costs |
|
| |
Total
|
£75,018.11 |
|
|