|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
07-Mar-12 |
£450.00 |
PC |
Colm Maguire |
| Capital - Office Equip Purchase |
21-Mar-12 |
£348.00 |
Laminator |
Lyreco UK Limited |
| Capital Works |
21-Mar-12 |
£2,622.00 |
Office Fit Out |
Carlin Construction & Joinery Ltd |
| Members Consumables |
07-Mar-12 |
£38.99 |
Viking - Stationery |
Michaela Boyle MLA |
| Members Consumables |
21-Mar-12 |
£514.48 |
Stationery & Office Supplies |
Lyreco UK Limited |
| Members Furniture - Non Capital |
26-Sep-11 |
£183.49 |
Viking - Office Chair x 5 |
Michaela Boyle MLA |
| Members Furniture - Non Capital |
21-Mar-12 |
£88.99 |
Bookrack x 3 |
Lyreco UK Limited |
| Members IT Equipment - Non Capital |
07-Mar-12 |
£93.60 |
Router |
Colm Maguire |
| Members IT Equipment - Non Capital |
21-Mar-12 |
£160.80 |
Hard Drive |
Lyreco UK Limited |
| Members IT Maintenance |
07-Mar-12 |
£1,078.80 |
Data Recovery & PC Installation |
Colm Maguire |
| Members Internet |
07-Mar-12 |
£122.46 |
Colum Maguire - Dec 11 |
Michaela Boyle MLA |
| Members Internet |
07-Mar-12 |
£61.23 |
Colum Maguire - Oct 11 |
Michaela Boyle MLA |
| Members Office - Electricity |
26-Sep-11 |
£218.97 |
May - Aug 11 |
Power NI |
| Members Office - Electricity |
14-Feb-12 |
£523.11 |
Power NI - May - Nov 11 |
Michaela Boyle MLA |
| Members Office - Electricity |
29-Feb-12 |
£737.37 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Repairs & Maintenance |
26-Sep-11 |
£198.00 |
Shutter Controls |
Sean Gordon |
| Members Office - Repairs & Maintenance |
21-Mar-12 |
£2,862.00 |
Painting & Decorating |
Carlin Construction & Joinery Ltd |
| Members Office - Repairs & Maintenance |
28-Mar-12 |
£2,580.00 |
Office Refurbishment |
Carlin Construction & Joinery Ltd |
| Members Office - Utilities |
07-Mar-12 |
£26.68 |
NI Water - Apr - Oct 11 |
Michaela Boyle MLA |
| Members Office Equipment - Non Capital |
21-Mar-12 |
£127.61 |
Projector Trolley |
Lyreco UK Limited |
| Members Office Equipment - Non Capital |
21-Mar-12 |
£57.31 |
Thermos Pump |
Lyreco UK Limited |
| Members Office Equipment - Non Capital |
21-Mar-12 |
£71.58 |
Whiteboard |
Lyreco UK Limited |
| Members Recovery of Stationery |
15-Jun-11 |
£4.39 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
09-Aug-11 |
£20.24 |
Stationery - Jul 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£6.00 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£2.93 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£7.20 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.89 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£2.09 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£1.80 |
Stationery - Feb 12 |
NI Assembly |
| Support Staff Costs |
|
£37,756.65 |
Support Staff Costs |
|
| |
Total
|
£50,967.66 |
|
|