|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
14-Sep-11 |
£250.00 |
Constituency Flyer |
Info-Out! |
| Members Advertising - General |
28-Sep-11 |
£633.00 |
Constituency Flyer |
GPS Colour Graphics |
| Members Advertising - General |
10-Nov-11 |
£1,440.00 |
Leaflet Distribution |
Ace Distribution |
| Members Advertising - General |
12-Dec-11 |
£360.00 |
Community Directory - Dec 11 |
Community Directories NI |
| Members Advertising - General |
15-Dec-11 |
£303.78 |
Yellow Pages Nov 11 & Yell.com - Oct 11 - Oct 12 |
Yell Customer Services Team |
| Members Advertising - General |
02-Feb-12 |
£330.00 |
Constituency Flyer |
Info-Out! |
| Members Advertising - General |
08-Feb-12 |
£400.00 |
Constituency Flyer |
GPS Colour Graphics |
| Members Advertising - General |
17-Feb-12 |
£165.00 |
A5 Leaflets |
Priory Press |
| Members Advertising - General |
29-Mar-12 |
£70.00 |
Leaflet Distribution - Mar 12 |
Holywood Advertiser |
| Members Advertising - General |
29-Mar-12 |
£480.00 |
Leaflet Distribution - Mar 12 |
Ace Distribution |
| Members Consumables |
12-May-11 |
£90.00 |
Toner |
The Office Centre (NI) Ltd |
| Members Consumables |
02-Jun-11 |
£72.00 |
Postage |
Peter Weir MLA |
| Members Consumables |
07-Jul-11 |
£22.50 |
Steinway systems - Office Supplies |
Peter Weir MLA |
| Members Consumables |
23-Aug-11 |
£58.02 |
Printer Drum |
The Office Centre (NI) Ltd |
| Members Consumables |
06-Jan-12 |
£7.78 |
Homebase - Extension Leads x 2 |
Peter Weir MLA |
| Members Equipment Maintenance |
04-May-11 |
£192.70 |
Copier - Jan - Mar 11 |
Ricoh UK Ltd |
| Members Equipment Maintenance |
22-Jul-11 |
£149.81 |
Copier - Apr - Jun 11 |
Ricoh UK Ltd |
| Members Equipment Maintenance |
31-Oct-11 |
£112.16 |
Copier - Jul - Sep 11 |
Ricoh UK Ltd |
| Members Equipment Maintenance |
26-Jan-12 |
£169.01 |
Copier - Oct - Dec 11 |
Ricoh UK Ltd |
| Members Furniture - Non Capital |
28-Sep-11 |
£102.00 |
Chair |
The Office Centre (NI) Ltd |
| Members Office - Electricity |
27-May-11 |
£196.30 |
Feb - May 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
02-Sep-11 |
£133.92 |
May - Aug 11 |
Power NI |
| Members Office - Electricity |
01-Dec-11 |
£173.61 |
Aug - Nov 11 |
Power NI |
| Members Office - Electricity |
29-Feb-12 |
£475.13 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Rates |
05-Apr-11 |
£2,774.45 |
94 Abbey St, Bangor - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£1,750.00 |
94 Abbey St, Bangor - May -Jul 11 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
20-May-11 |
-£150.00 |
Use of office during election campaign |
Peter Weir MLA |
| Members Office - Rent |
01-Aug-11 |
£1,750.00 |
94 Abbey St, Bangor - Aug - Oct 11 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
31-Oct-11 |
£1,750.00 |
94 Abbey St, Bangor - Nov 11 - Jan 12 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
02-Feb-12 |
£1,750.00 |
94 Abbey St, Bangor - Feb 12 - Apr 12 |
John Neill & Sons (Bangor) |
| Members Office - Repairs & Maintenance |
19-Aug-11 |
£39.78 |
Fire Extinguisher Service |
Surefire Protection Ltd |
| Members Office - Repairs & Maintenance |
05-Mar-12 |
£72.00 |
Shutter Repair |
Reliant |
| Members Office - Utilities |
19-Apr-11 |
£189.02 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
07-Jul-11 |
£84.99 |
Currys - Shredder |
Peter Weir MLA |
| Members Office Equipment - Non Capital |
20-Oct-11 |
£24.99 |
Argos - Fan Heater |
Peter Weir MLA |
| Members Office Equipment - Non Capital |
31-Oct-11 |
£24.99 |
Argos - Fan Heater |
Peter Weir MLA |
| Members Office Equipment Leasing |
19-Apr-11 |
£342.00 |
Copier - Apr 11 |
GE Commercial Finance |
| Members Office Equipment Leasing |
22-Jul-11 |
£342.00 |
Copier - Jul - Sep 11 |
GE Commercial Finance |
| Members Office Equipment Leasing |
28-Sep-11 |
£342.00 |
Copier - Sep - Dec 11 |
GE Commercial Finance |
| Members Office Equipment Leasing |
06-Jan-12 |
£342.00 |
Copier - Dec 11 |
GE Commercial Finance |
| Members Recovery of Stationery |
10-Oct-11 |
£1.10 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£6.58 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£1.51 |
Stationery - Jan 12 |
NI Assembly |
| Members Room Hire |
13-May-11 |
£32.30 |
Constituency Surgeries - May 11 |
North Down Borough Council |
| Members Room Hire |
31-May-11 |
£45.60 |
Constituency Surgeries - Jun 11 |
North Down Borough Council |
| Members Room Hire |
19-Aug-11 |
£8.00 |
Constituency Surgery - Jun 11 |
North Down Borough Council |
| Members Room Hire |
14-Sep-11 |
£48.00 |
Constituency Surgeries - Sep 11 |
North Down Borough Council |
| Members Room Hire |
11-Oct-11 |
£54.00 |
Constituency Surgeries - Oct 11 |
North Down Borough Council |
| Members Room Hire |
26-Oct-11 |
£48.00 |
Constituency Surgeries - Jun 11 |
North Down Borough Council |
| Members Room Hire |
25-Nov-11 |
£34.00 |
Constituency Surgeries - Dec 11 |
North Down Borough Council |
| Members Room Hire |
04-Jan-12 |
£48.00 |
Constituency Surgeries - Jun 11 |
North Down Borough Council |
| Members Room Hire |
18-Jan-12 |
£48.00 |
Constituency Surgeries - Jun 11 |
North Down Borough Council |
| Members Room Hire |
23-Feb-12 |
£117.60 |
Constituency Surgeries Feb - Mar 12 |
North Down Borough Council |
| Members Telephones |
19-Apr-11 |
£15.47 |
Apr 11 |
Rainbow Business Systems |
| Members Telephones |
13-May-11 |
£150.96 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
26-May-11 |
£12.68 |
May 11 |
Rainbow Business Systems |
| Members Telephones |
27-Jun-11 |
£21.71 |
Jun 11 |
Rainbow Business Systems |
| Members Telephones |
22-Jul-11 |
£10.93 |
Jul 11 |
Rainbow Business Systems |
| Members Telephones |
11-Aug-11 |
£188.48 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
23-Aug-11 |
£4.90 |
Aug 11 |
Rainbow Business Systems |
| Members Telephones |
28-Sep-11 |
£13.55 |
Sep 11 |
Rainbow Business Systems |
| Members Telephones |
25-Oct-11 |
£7.97 |
Oct 11 |
Rainbow Business Systems |
| Members Telephones |
09-Nov-11 |
£174.88 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£5.76 |
Nov 11 |
Rainbow Business Systems |
| Members Telephones |
22-Dec-11 |
£6.40 |
Dec 11 |
Rainbow Business Systems |
| Members Telephones |
24-Jan-12 |
£4.91 |
Jan 12 |
Rainbow Business Systems |
| Members Telephones |
09-Feb-12 |
£175.68 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
16-Feb-12 |
£8.97 |
Feb 12 |
Rainbow Business Systems |
| Members Telephones |
16-Mar-12 |
£10.78 |
Mar 12 |
Rainbow Business Systems |
| Support Staff Costs |
|
£52,744.87 |
Support Staff Costs |
|
| |
Total
|
£71,866.53 |
|
|