|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
20-Mar-12 |
£3,802.80 |
Office Fit Out |
The Deskwarehouse |
| Capital - IT Equipment Purchase |
28-Jun-11 |
£638.00 |
Apple - iPad |
Pam Brown MLA |
| Capital - IT Equipment Purchase |
28-Jun-11 |
£349.20 |
Voice Recorder Equipment |
Supplies team |
| Capital - IT Equipment Purchase |
29-Feb-12 |
£399.99 |
PC World - Laptop |
Pam Brown MLA |
| Members Consumables |
02-Aug-11 |
£8.05 |
Newspapers |
Pam Brown MLA |
| Members Consumables |
09-Nov-11 |
£24.20 |
Newspapers |
Islandbawn stores |
| Members Consumables |
09-Nov-11 |
£38.10 |
Newspapers |
Islandbawn stores |
| Members Consumables |
17-Jan-12 |
-£17.90 |
Refund of Newspaper overpayment |
Pam Brown MLA |
| Members Consumables |
02-Feb-12 |
£7.00 |
Tesco - Office Supplies |
Pam Brown MLA |
| Members Consumables |
09-Feb-12 |
£42.02 |
Ikea - Office Supplies |
Pam Brown MLA |
| Members Consumables |
29-Feb-12 |
£4.99 |
PC World - Laptop Bag |
Pam Brown MLA |
| Members Furniture - Non Capital |
28-Jun-11 |
£114.00 |
Filing Cabinet |
Supplies team |
| Members Furniture - Non Capital |
09-Nov-11 |
£106.80 |
Filing Cabinet |
Modern Office Supplies |
| Members IT Equipment - Non Capital |
29-Feb-12 |
£59.99 |
Argos - Keyboard |
Pam Brown MLA |
| Members IT Software - Non-Capital |
15-Mar-12 |
£19.99 |
Kaspersky - Antivirus |
Pam Brown MLA |
| Members IT Software - Non-Capital |
15-Mar-12 |
£6.99 |
iTunes - PDF Software |
Pam Brown MLA |
| Members Internet |
05-Oct-11 |
£10.21 |
O2 - Sep 11 |
Pam Brown MLA |
| Members Internet |
09-Nov-11 |
£10.21 |
O2 - Oct 11 |
Pam Brown MLA |
| Members Internet |
02-Dec-11 |
£10.21 |
O2 - Nov 11 |
Pam Brown MLA |
| Members Internet |
13-Jan-12 |
£10.21 |
O2 - Jan 12 |
Pam Brown MLA |
| Members Internet |
29-Feb-12 |
£10.21 |
O2 - Feb 12 |
Pam Brown MLA |
| Members Internet |
28-Mar-12 |
£10.21 |
O2 - Mar 12 |
Pam Brown MLA |
| Members Miscellaneous Expenses |
29-Feb-12 |
£69.00 |
DOE - Planning Fee |
Pam Brown MLA |
| Members Miscellaneous Expenses |
07-Mar-12 |
£175.00 |
DOE - Planning Fee |
Pam Brown MLA |
| Members Mobiles |
28-Jun-11 |
£62.42 |
O2 - May 11 |
Pam Brown MLA |
| Members Mobiles |
02-Aug-11 |
£10.21 |
O2 - Jun 11 |
Pam Brown MLA |
| Members Mobiles |
05-Oct-11 |
£24.94 |
O2 - Sep 11 |
Pam Brown MLA |
| Members Mobiles |
05-Oct-11 |
£63.14 |
O2 - Aug 11 |
Pam Brown MLA |
| Members Mobiles |
09-Nov-11 |
£24.72 |
O2 - Oct 11 |
Pam Brown MLA |
| Members Mobiles |
02-Dec-11 |
£56.65 |
O2 - Nov 11 |
Pam Brown MLA |
| Members Mobiles |
13-Jan-12 |
£24.67 |
O2 - Dec 11 |
Pam Brown MLA |
| Members Mobiles |
01-Feb-12 |
£63.64 |
O2 - Jan 12 |
Pam Brown MLA |
| Members Mobiles |
29-Feb-12 |
£37.98 |
O2 - Feb 12 |
Pam Brown MLA |
| Members Mobiles |
28-Mar-12 |
£41.17 |
O2 - Mar 12 |
Pam Brown MLA |
| Members Office Equipment - Non Capital |
02-Feb-12 |
£49.97 |
Tesco - Microwave |
Pam Brown MLA |
| Members Office Equipment - Non Capital |
02-Feb-12 |
£59.97 |
Tesco - Vacuum Cleaner |
Pam Brown MLA |
| Members Office Equipment - Non Capital |
07-Mar-12 |
£160.00 |
Fridge |
Samuel Getty Ltd |
| Members Office Equipment - Non Capital |
07-Mar-12 |
£216.00 |
Oil Heaters x 4 |
Samuel Getty Ltd |
| Members Office Equipment - Non Capital |
28-Mar-12 |
£287.82 |
BT - Telephones x 3 |
Pam Brown MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£7.91 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£26.70 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£1.25 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£0.68 |
Stationery - Nov 11 |
NI Assembly |
| Members Taxable Telephone |
28-Nov-11 |
£79.80 |
Taxable Charges |
Pam Brown MLA |
| Members Taxable Telephone |
27-Feb-12 |
£26.24 |
Taxable Charges |
Pam Brown MLA |
| Members Taxable Telephone |
28-Mar-12 |
£55.71 |
Taxable Charges |
Pam Brown MLA |
| Members Telephones |
19-Jan-12 |
£2.09 |
BT - Jan 12 |
Pam Brown MLA |
| Members Telephones |
14-Feb-12 |
£3.23 |
BT - Feb 12 |
Pam Brown MLA |
| Members Telephones |
13-Mar-12 |
£3.38 |
BT - Mar 12 |
Pam Brown MLA |
| Self Employed Secretarial |
06-Dec-11 |
£305.00 |
Research - Nov 11 |
Andrew Charles |
| Self Employed Secretarial |
13-Dec-11 |
£165.00 |
Statements & Research - Dec 11 |
Andrew Charles |
| Self Employed Secretarial |
07-Mar-12 |
£260.00 |
Research - Feb 12 |
Andrew Charles |
| Self Employed Secretarial |
07-Mar-12 |
£225.00 |
Research - Mar 12 |
Andrew Charles |
| Support Staff Costs |
|
£25,498.01 |
Support Staff Costs |
|
| |
Total
|
£33,752.78 |
|
|