|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
11-Oct-11 |
£259.29 |
B&Q - Kitchen Fixtures & Fittings |
Paula Bradley MLA |
| Capital - Furniture Purchase |
13-Oct-11 |
£1,340.00 |
Carpet |
Arches Carpets |
| Capital - Furniture Purchase |
31-Oct-11 |
£627.12 |
Office Fit Out |
Alpha Marketing UK Ltd |
| Capital - Furniture Purchase |
31-Oct-11 |
£2,324.09 |
Office Fit Out |
Alpha Marketing UK Ltd |
| Capital - Furniture Purchase |
27-Jan-12 |
£1,812.00 |
Office Fit Out |
Alpha Marketing UK Ltd |
| Capital - Furniture Purchase |
28-Mar-12 |
£225.00 |
Office Fit-Out |
Community Development Agency |
| Capital - Office Equip Purchase |
07-Feb-12 |
£243.45 |
Drywipe Board |
NI Assembly |
| Capital - Self-Employed |
25-Oct-11 |
£400.00 |
Fitting of Kitchen Base Unit |
Warren Vance |
| Capital - Self-Employed |
25-Oct-11 |
£2,600.00 |
Painting & Decorating |
Warren Vance |
| Members Consumables |
28-Sep-11 |
£17.03 |
Ikea - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
17-Oct-11 |
£9.75 |
Ikea - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
17-Oct-11 |
£18.95 |
Asda - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
17-Oct-11 |
£26.07 |
Ikea - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
17-Oct-11 |
£7.82 |
Tesco - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
25-Oct-11 |
£7.99 |
Homebase - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
31-Oct-11 |
£14.98 |
Paragon Stores - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
29-Dec-11 |
£72.00 |
Stationery |
Alpha Marketing UK Ltd |
| Members Consumables |
08-Feb-12 |
£2.00 |
Asda - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£2.30 |
Ikea - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£1.64 |
Lidl - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£1.50 |
Marks and Spencer - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£8.07 |
Medicare - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£6.00 |
Next - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£0.99 |
Poundstretcher - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£2.00 |
Poundworld - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£2.09 |
Tesco - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Feb-12 |
£1.00 |
U Payless - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
08-Mar-12 |
£144.00 |
Stationery |
Alpha Marketing UK Ltd |
| Members Consumables |
28-Mar-12 |
£90.00 |
Stationery |
Alpha Marketing UK Ltd |
| Members Furniture - Non Capital |
08-Mar-12 |
£104.40 |
Coffee Table |
Alpha Marketing UK Ltd |
| Members Furniture - Non Capital |
08-Mar-12 |
£24.00 |
Shelving |
Alpha Marketing UK Ltd |
| Members Furniture - Non Capital |
15-Mar-12 |
£24.12 |
Chair |
Alpha Marketing UK Ltd |
| Members IT Software - Non-Capital |
21-Mar-12 |
£6.99 |
iTunes - PDF Software |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£46.87 |
O2 - Aug 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£135.96 |
O2 - Dec 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£47.73 |
O2 - Jul 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£82.10 |
O2 - Jun 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£45.96 |
O2 - May 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£106.61 |
O2 - Nov 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£60.27 |
O2 - Oct 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Feb-12 |
£46.06 |
O2 - Sep 11 |
Paula Bradley MLA |
| Members Mobiles |
08-Mar-12 |
£47.00 |
O2 - Feb 12 |
Paula Bradley MLA |
| Members Mobiles |
08-Mar-12 |
£47.00 |
O2 - Jan 12 |
Paula Bradley MLA |
| Members Mobiles |
15-Mar-12 |
£47.05 |
O2 - Mar 12 |
Paula Bradley MLA |
| Members Mobiles |
29-Mar-12 |
-£201.94 |
Reimbursement of Mobile Phone Overpayment |
Paula Bradley MLA |
| Members Office - Electricity |
25-Oct-11 |
£27.66 |
Sep - Oct 11 |
Power NI |
| Members Office - Electricity |
27-Jan-12 |
£373.19 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Insurance |
13-Dec-11 |
£236.10 |
Nov 11 - Nov 12 |
Dawson Whyte |
| Members Office - Rates |
25-Nov-11 |
£3,192.17 |
3 Portland Ave, Glengormley - Oct 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
13-Oct-11 |
£1,560.28 |
5 Portland Ave, Glengormley - Aug - Oct 11 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
31-Oct-11 |
£2,125.00 |
5 Portland Ave, Glengormley - Nov 11 - Jan 12 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
02-Feb-12 |
£2,125.00 |
5 Portland Ave, Glengormley - Feb - Apr 12 |
Macfarlane & Smyth Estate Agents |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£22.79 |
Crown - Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£10.00 |
Shoe Repair Centre - Keys |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£6.64 |
Crown - Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£22.79 |
Crown - Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£244.68 |
Crown - Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
28-Sep-11 |
£23.62 |
Crown - Paint & Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
28-Sep-11 |
£39.53 |
Crown - Decorating Materials |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
13-Oct-11 |
£122.28 |
Fire Extinguishers |
Central Fire Protection (NI) |
| Members Office - Repairs & Maintenance |
17-Oct-11 |
£24.00 |
B&Q - Building Supplies |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
17-Oct-11 |
£10.00 |
Samuel Kirk - Building Supplies |
Paula Bradley MLA |
| Members Office - Repairs & Maintenance |
17-Oct-11 |
£14.00 |
Shoe & Repair Centre - Keys |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
08-Sep-11 |
£152.76 |
HSS Hire - Airless Spray |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
14-Sep-11 |
£10.00 |
Andy's Stores - Lock |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
28-Sep-11 |
£22.98 |
B&Q - Light |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
28-Sep-11 |
£10.00 |
Andy's Stores - Lock |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
11-Oct-11 |
£8.00 |
Asda - Light Pulls & Frame |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
11-Oct-11 |
£108.24 |
B&Q - Radiators |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
11-Oct-11 |
£2.99 |
Poundstretcher - Towel Holder |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
17-Oct-11 |
£35.99 |
Ikea - Barometer Lamp |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
17-Oct-11 |
£20.98 |
Ikea - Lamps x 2 |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
17-Oct-11 |
£12.00 |
Asda - Clock |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
17-Oct-11 |
£39.96 |
Asda - Microwave |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
25-Oct-11 |
£24.99 |
Lidl - Laminator |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
31-Oct-11 |
£44.99 |
Lidl - Radiator |
Paula Bradley MLA |
| Members Office Equipment - Non Capital |
13-Mar-12 |
£95.30 |
Shredder |
NI Assembly |
| Members Office Equipment - Non Capital |
13-Mar-12 |
£191.64 |
Radiators X2 |
NI Assembly |
| Members Office Equipment - Non Capital |
28-Mar-12 |
£160.00 |
Fridge |
Samuel Getty Ltd |
| Members Office Equipment - Non Capital |
28-Mar-12 |
£98.00 |
Vacuum Cleaner |
Samuel Getty Ltd |
| Members Office Signage |
13-Dec-11 |
£744.00 |
Sign |
RK Signs & Services |
| Members Professional Advisers |
04-Oct-11 |
£450.00 |
Solicitors Fees - Sep 11 |
Samuel Cumming & Son Solicitors |
| Members Recovery of Stationery |
29-Jul-11 |
£26.03 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
09-Aug-11 |
£10.86 |
Stationery - Jul 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£4.10 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£3.94 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£11.18 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
13-Mar-12 |
£15.94 |
Stationery - Mar 12 |
NI Assembly |
| Members Telephones |
25-Oct-11 |
£384.91 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
23-Dec-11 |
£323.18 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
15-Mar-12 |
£364.98 |
Mar 12 |
British Telecommunications PLC |
| Self Employed Secretarial |
03-Oct-11 |
£400.00 |
Community Development - Sep 11 |
Mr D Vitty |
| Self Employed Secretarial |
21-Mar-12 |
£80.00 |
Research - Feb - Mar 12 |
Mrs H North |
| Support Staff Costs |
|
£39,653.91 |
Support Staff Costs |
|
| |
Total
|
£64,628.89 |
|
|