|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
08-Sep-11 |
£118.80 |
Chair |
Ballymena Advice Centre |
| Capital - Furniture Purchase |
08-Sep-11 |
£178.80 |
Desk & Pedestal |
Ballymena Advice Centre |
| Capital - Furniture Purchase |
08-Sep-11 |
£71.20 |
Filing Cabinet |
Ballymena Advice Centre |
| Capital - IT Equipment Purchase |
14-Jun-11 |
£614.00 |
Apple - iPad |
Paul Frew MLA |
| Members Advertising - General |
11-Oct-11 |
£117.60 |
Ballymena Guardian - Sep 11 |
Northern Newspapers Ltd |
| Members Advertising - General |
14-Dec-11 |
£30.00 |
Southside Youths FC - Dec 11 |
Paul Frew MLA |
| Members Consumables |
08-Sep-11 |
£13.38 |
Ink |
Ballymena Advice Centre |
| Members Consumables |
02-Mar-12 |
£2.72 |
Postage |
Paul Frew MLA |
| Members Equipment Maintenance |
08-Sep-11 |
£314.88 |
Copier - Feb - Apr 11 |
Ballymena Advice Centre |
| Members Furniture - Non Capital |
22-Mar-12 |
£190.80 |
Desk |
Ballymena Business Equipment |
| Members IT Maintenance |
27-Feb-12 |
£48.00 |
Internet Server Repairs - Jan 12 |
Ballymena Advice Centre |
| Members Miscellaneous Expenses |
14-Dec-11 |
£35.00 |
ICO - Data Protection Registration |
Paul Frew MLA |
| Members Mobiles |
26-May-11 |
£38.29 |
O2 - Apr 11 |
Paul Frew MLA |
| Members Mobiles |
26-May-11 |
£43.50 |
O2 - May 11 |
Paul Frew MLA |
| Members Mobiles |
07-Jul-11 |
£41.07 |
O2 - Jun 11 |
Paul Frew MLA |
| Members Mobiles |
01-Aug-11 |
£46.27 |
O2 - Jul 11 |
Paul Frew MLA |
| Members Mobiles |
08-Sep-11 |
£48.26 |
O2 - Aug 11 |
Paul Frew MLA |
| Members Mobiles |
11-Oct-11 |
£77.31 |
O2 - Sep 11 |
Paul Frew MLA |
| Members Mobiles |
26-Oct-11 |
£41.59 |
O2 - Oct 11 |
Paul Frew MLA |
| Members Mobiles |
23-Nov-11 |
£59.44 |
O2 - Nov 11 |
Paul Frew MLA |
| Members Mobiles |
19-Jan-12 |
£36.76 |
O2 - Dec 11 |
Paul Frew MLA |
| Members Mobiles |
02-Mar-12 |
£111.52 |
O2 - Feb 12 |
Paul Frew MLA |
| Members Mobiles |
02-Mar-12 |
£37.50 |
O2 - Jan 12 |
Paul Frew MLA |
| Members Office - Electricity |
27-Feb-12 |
£52.77 |
Oct 11 |
Ballymena Advice Centre |
| Members Office - Electricity |
21-Mar-12 |
£217.11 |
Feb - Mar 12 |
Ballymena Advice Centre |
| Members Office - Insurance |
08-Sep-11 |
£477.59 |
May 11 - May 12 |
Ballymena Advice Centre |
| Members Office - Oil, Fuel |
27-Feb-12 |
£218.00 |
Heating Oil - Jan 12 |
Ballymena Advice Centre |
| Members Office - Oil, Fuel |
21-Mar-12 |
£230.01 |
Heating Oil - Mar 12 |
Ballymena Advice Centre |
| Members Office - Rates |
14-Dec-11 |
£3,328.69 |
9-11 Church St, Ballymena - Oct 11 |
Rate Collection Agency |
| Members Office - Rent |
18-Nov-11 |
£2,563.00 |
9-11 Church St, Ballymena - Aug - Oct 11 |
Ballymena Advice Centre |
| Members Office - Rent |
18-Nov-11 |
£2,259.86 |
9-11 Church St, Ballymena - May - Jul 11 |
Ballymena Advice Centre |
| Members Office - Rent |
18-Nov-11 |
£2,563.00 |
9-11 Church St, Ballymena - Nov 11 - Jan 12 |
Ballymena Advice Centre |
| Members Office - Rent |
02-Feb-12 |
£2,563.00 |
9-11 Church St, Ballymena - Feb - Apr 12 |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£103.33 |
Door Repair |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£96.66 |
Roller Door Repair |
Ballymena Advice Centre |
| Members Office Equipment - Non Capital |
09-Aug-11 |
£109.93 |
Sanyo Notetaker |
NI Assembly |
| Members Office Equipment - Non Capital |
08-Sep-11 |
£33.00 |
Fax Machine |
Ballymena Advice Centre |
| Members Office Equipment - Non Capital |
08-Nov-11 |
£129.60 |
Footpeddle Transcriber |
NI Assembly |
| Members Office Equipment Leasing |
27-Feb-12 |
£117.81 |
Copier - Oct 11 - Jan 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
21-Mar-12 |
£29.45 |
Copier - Feb 12 |
Ballymena Advice Centre |
| Members Party Secretarial Expenses |
27-Feb-12 |
£3,705.00 |
Secretarial Support - Oct 11 - Jan 12 |
Ballymena Advice Centre |
| Members Recovery of Stationery |
15-Jun-11 |
£9.17 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£15.28 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£16.26 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£1.02 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
09-Aug-11 |
£2.96 |
Stationery - Jul 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£16.22 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£7.54 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£4.32 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£1.78 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£30.34 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£0.70 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
20-Mar-12 |
£1.51 |
Stationery - Mar 12 |
NI Assembly |
| Members Recovery of Stationery |
26-Mar-12 |
£1.51 |
Stationery - Mar 12 |
NI Assembly |
| Members Room Hire |
15-Nov-11 |
£44.10 |
Constituency Surgery - Oct 11 |
The Village Garden (Broughshane) Lt |
| Members Room Hire |
07-Feb-12 |
£15.00 |
Constituency Surgery - Jan 12 |
Kells & Connor Community Improvemen |
| Members Serviced Office Costs |
21-Nov-11 |
£6,555.00 |
Secretarial Support - May - Oct 11 |
Ballymena Advice Centre |
| Members Telephones |
08-Sep-11 |
£526.08 |
Jul 11 |
Ballymena Advice Centre |
| Members Telephones |
27-Feb-12 |
£936.85 |
Jan 12 |
Ballymena Advice Centre |
| Support Staff Costs |
|
£35,028.58 |
Support Staff Costs |
|
| |
Total
|
£64,328.72 |
|
|