|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
11-Jan-12 |
£11.32 |
Postage |
Robin Newton MLA |
| Members Consumables |
08-Feb-12 |
£271.20 |
Shredding |
Securashred |
| Members Consumables |
09-Mar-12 |
£1.16 |
Postage |
Robin Newton MLA |
| Members Miscellaneous Expenses |
19-Aug-11 |
£129.50 |
Electoral Office - Electoral Register |
Robin Newton MLA |
| Members Mobiles |
31-May-11 |
£90.37 |
May 11 |
Vodafone NI |
| Members Mobiles |
06-Jun-11 |
£192.67 |
Vodafone - Apr 11 |
Robin Newton MLA |
| Members Mobiles |
01-Jul-11 |
£98.55 |
Jun 11 |
Vodafone NI |
| Members Mobiles |
20-Jul-11 |
£80.83 |
Jul 11 |
Vodafone NI Ltd |
| Members Mobiles |
14-Sep-11 |
£93.48 |
Aug 11 |
Vodafone NI |
| Members Mobiles |
11-Oct-11 |
£86.66 |
Sep 11 |
Vodafone NI |
| Members Mobiles |
17-Nov-11 |
£89.54 |
Oct 11 |
Vodafone NI |
| Members Mobiles |
06-Dec-11 |
£86.22 |
Nov 11 |
Vodafone NI |
| Members Mobiles |
11-Jan-12 |
£99.20 |
Dec 11 |
Vodafone NI |
| Members Mobiles |
08-Feb-12 |
£78.99 |
Jan 12 |
Vodafone NI |
| Members Mobiles |
09-Mar-12 |
£85.78 |
Feb 12 |
Vodafone NI |
| Members Office - Electricity |
20-Jul-11 |
£167.29 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
11-Oct-11 |
£113.55 |
Jun - Sep 11 |
Power NI |
| Members Office - Electricity |
11-Jan-12 |
£271.61 |
Sep - Dec 11 |
Power NI |
| Members Office - Rates |
01-Jul-11 |
£370.64 |
13 Castlereagh Rd, Belfast - Jul 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Aug 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Sep-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Sep 11 |
Rate Collection Agency |
| Members Office - Rates |
03-Oct-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Oct 11 |
Rate Collection Agency |
| Members Office - Rates |
31-Oct-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Nov 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Dec-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Dec 11 |
Rate Collection Agency |
| Members Office - Rates |
04-Jan-12 |
£123.55 |
13 Castlereagh Rd, Belfast - Jan 12 |
Rate Collection Agency |
| Members Office - Rates |
02-Feb-12 |
£123.55 |
13 Castlereagh Rd, Belfast - Feb 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Apr 11 |
Tony Burdett |
| Members Office - Rent |
04-May-11 |
£800.00 |
13 Castlereagh Rd, Belfast - May 11 |
Tony Burdett |
| Members Office - Rent |
02-Jun-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Jun 11 |
Tony Burdett |
| Members Office - Rent |
01-Jul-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Jul 11 |
Tony Burdett |
| Members Office - Rent |
01-Aug-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Aug 11 |
Tony Burdett |
| Members Office - Rent |
05-Sep-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Sep 11 |
Tony Burdett |
| Members Office - Rent |
03-Oct-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Oct 11 |
Tony Burdett |
| Members Office - Rent |
31-Oct-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Nov 11 |
Tony Burdett |
| Members Office - Rent |
05-Dec-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Dec 11 |
Tony Burdett |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£89.98 |
B&Q - Decorating Materials |
Robin Newton MLA |
| Members Office - Repairs & Maintenance |
09-Mar-12 |
£137.82 |
B&Q - Decorating Materials |
Robin Newton MLA |
| Members Office - Repairs & Maintenance |
09-Mar-12 |
£6.65 |
The Key Centre - Keys |
Robin Newton MLA |
| Members Office - Utilities |
31-May-11 |
£129.82 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
14-Sep-11 |
£155.74 |
Belfast CC - Waste Collection - Oct 11 - Mar 12 |
Robin Newton MLA |
| Members Office Equipment - Non Capital |
14-Sep-11 |
£33.84 |
Rubber Stamp Company - Printer |
Robin Newton MLA |
| Members Professional Advisers |
20-Jul-11 |
£187.50 |
Accountancy Fees |
Sylvia McBride |
| Members Professional Advisers |
17-Nov-11 |
£120.00 |
Accountancy Fees |
Sylvia McBride |
| Members Professional Advisers |
09-Mar-12 |
£120.00 |
Accountancy Fees - Nov 11 - Feb 12 |
Sylvia McBride |
| Members Recovery of Stationery |
15-Jun-11 |
£2.03 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£6.94 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£2.63 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£6.96 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£0.19 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£0.22 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£0.50 |
Stationery - Jan 12 |
NI Assembly |
| Members Telephones |
06-Jun-11 |
£215.89 |
Rainbow - Apr 11 |
Robin Newton MLA |
| Members Telephones |
01-Jul-11 |
£103.44 |
May 11 |
Rainbow Business Systems |
| Members Telephones |
20-Jul-11 |
£82.71 |
Jun 11 |
Rainbow Business Systems |
| Members Telephones |
19-Aug-11 |
£88.47 |
Jul 11 |
Rainbow Business Systems |
| Members Telephones |
14-Sep-11 |
£92.29 |
Aug 11 |
Rainbow Business Systems |
| Members Telephones |
11-Oct-11 |
£91.18 |
Sep 11 |
Rainbow Business Systems |
| Members Telephones |
17-Nov-11 |
£100.08 |
Sep 11 |
Rainbow Business Systems |
| Members Telephones |
06-Dec-11 |
£71.59 |
Nov 11 |
Rainbow Business Systems |
| Members Telephones |
11-Jan-12 |
£84.89 |
Dec 11 |
Rainbow Business Systems |
| Members Telephones |
08-Feb-12 |
£57.00 |
Jan 12 |
Rainbow Business Systems |
| Members Telephones |
09-Mar-12 |
£110.07 |
Feb 12 |
Rainbow Business Systems |
| Members Website |
01-Jul-11 |
£180.00 |
Hosting - May 11 - Apr 12 |
Avec Solutions |
| Members Website |
09-Mar-12 |
£96.00 |
Photography Uploads - Dec 11 |
Avec Solutions |
| Self Employed Miscellaneous |
11-Oct-11 |
£400.00 |
Neighbourhood Development - Sep 11 |
Mr D Vitty |
| Self Employed Miscellaneous |
11-Oct-11 |
£400.00 |
D Vitty - Neighbourhood Development - Aug 11 |
Robin Newton MLA |
| Self Employed Miscellaneous |
09-Mar-12 |
£700.00 |
Regeneration Consultation - Feb 12 |
Mr Stephen Crosby |
| Self Employed Repairs & Maintenance |
06-Jun-11 |
£40.00 |
J Branigan - Window Cleaning - May 11 |
Robin Newton MLA |
| Self Employed Repairs & Maintenance |
11-Oct-11 |
£40.00 |
J Branigan - Window Cleaning - Jul 11 |
Robin Newton MLA |
| Self Employed Repairs & Maintenance |
11-Oct-11 |
£40.00 |
J Branigan - Window Cleaning - Jun 11 |
Robin Newton MLA |
| Self Employed Secretarial |
31-May-11 |
£1,200.00 |
Research - May 11 |
Mr D Vitty |
| Support Staff Costs |
|
£55,061.47 |
Support Staff Costs |
|
| |
Total
|
£70,739.31 |
|
|