|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
02-Jun-11 |
£269.98 |
Viking - Printer |
Simon Hamilton MLA |
| Capital - IT Equipment Purchase |
13-Oct-11 |
£429.98 |
PC World - PC & Monitor |
Simon Hamilton MLA |
| Members Advertising - General |
27-Sep-11 |
£241.00 |
Constituency Flyer |
Peninsula Print & Design |
| Members Advertising - General |
27-Sep-11 |
£398.40 |
Newtownards Chronicle - Sep 11 |
Newtownards Chronicle Ltd |
| Members Advertising - General |
10-Oct-11 |
£300.00 |
Down Recorder - Sep 11 |
Down Recorder |
| Members Advertising - General |
10-Oct-11 |
£72.00 |
Chronicle Extra - Sep 11 |
County Down Spectator |
| Members Advertising - General |
14-Nov-11 |
£72.00 |
Chronicle Extra - Oct 11 |
County Down Spectator |
| Members Advertising - General |
05-Dec-11 |
£605.00 |
Constituency Flyer |
Peninsula Print & Design |
| Members Advertising - General |
05-Dec-11 |
£480.00 |
Leaflet Distribution |
County Down Spectator |
| Members Advertising - General |
23-Feb-12 |
£337.00 |
Constituency Flyer |
Peninsula Print & Design |
| Members Advertising - General |
08-Mar-12 |
£72.00 |
Newtownards Chronicle - Jan 12 |
County Down Spectator |
| Members Advertising - General |
13-Mar-12 |
£72.00 |
Newtownards Chronicle - Feb 12 |
County Down Spectator |
| Members Advertising - General |
20-Mar-12 |
£360.00 |
Newtownards Chronicle - Mar 12 |
Newtownards Chronicle Ltd |
| Members Consumables |
17-May-11 |
£45.60 |
Toner Giant - Toner |
Simon Hamilton MLA |
| Members Consumables |
17-May-11 |
£108.00 |
Postage |
Simon Hamilton MLA |
| Members Consumables |
02-Jun-11 |
£28.98 |
Carphone Warehouse - Phone Accessories |
Simon Hamilton MLA |
| Members Consumables |
02-Jun-11 |
£24.05 |
Eason - Stationery |
Simon Hamilton MLA |
| Members Consumables |
02-Jun-11 |
£50.24 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
02-Jun-11 |
£183.15 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Consumables |
03-Aug-11 |
£99.78 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
15-Aug-11 |
£44.80 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
09-Sep-11 |
£44.80 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
13-Oct-11 |
£76.90 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
01-Nov-11 |
£35.97 |
Tesco - Office Supplies |
Simon Hamilton MLA |
| Members Consumables |
21-Nov-11 |
£64.40 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
21-Dec-11 |
£62.80 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
21-Dec-11 |
£27.60 |
Postage |
Simon Hamilton MLA |
| Members Consumables |
09-Jan-12 |
£11.98 |
WH Smith - Stationery |
Simon Hamilton MLA |
| Members Consumables |
19-Jan-12 |
£69.18 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
23-Feb-12 |
£68.38 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
13-Mar-12 |
£12.50 |
Mojo London - Stationery |
Simon Hamilton MLA |
| Members Consumables |
13-Mar-12 |
£182.90 |
Postage |
Simon Hamilton MLA |
| Members Consumables |
13-Mar-12 |
£35.32 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Consumables |
13-Mar-12 |
£63.12 |
Newspapers |
Simon Hamilton MLA |
| Members Consumables |
13-Mar-12 |
£219.88 |
Toner Giant - Ink |
Simon Hamilton MLA |
| Members Consumables |
23-Mar-12 |
£61.95 |
Moleskine - Stationery |
Simon Hamilton MLA |
| Members Consumables |
23-Mar-12 |
£92.00 |
Postage |
Simon Hamilton MLA |
| Members Consumables |
23-Mar-12 |
£164.27 |
Viking - Office Supplies |
Simon Hamilton MLA |
| Members Consumables |
26-Mar-12 |
£108.59 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Equipment Maintenance |
02-Aug-11 |
£267.48 |
Rainbow - Annual System Maintenance |
Michelle McIlveen MLA |
| Members Furniture - Non Capital |
23-Mar-12 |
£49.96 |
Argos - Shelves |
Simon Hamilton MLA |
| Members Furniture - Non Capital |
23-Mar-12 |
£142.80 |
Viking - Chair |
Simon Hamilton MLA |
| Members Furniture - Non Capital |
26-Mar-12 |
£78.59 |
Viking - Chair |
Simon Hamilton MLA |
| Members IT Equipment - Non Capital |
14-Jul-11 |
£24.97 |
Currys - Computer Case |
Simon Hamilton MLA |
| Members IT Equipment - Non Capital |
09-Sep-11 |
£14.99 |
Currys - Dongle |
Simon Hamilton MLA |
| Members IT Equipment - Non Capital |
13-Mar-12 |
£19.99 |
Currys - IPad Cover |
Simon Hamilton MLA |
| Members IT Equipment - Non Capital |
23-Mar-12 |
£115.94 |
Laptopbags - Briefcase x2 |
Simon Hamilton MLA |
| Members IT Software - Non-Capital |
13-Oct-11 |
£99.98 |
PC World - Software |
Simon Hamilton MLA |
| Members Mobiles |
17-May-11 |
£131.37 |
Orange - Apr 11 |
Simon Hamilton MLA |
| Members Mobiles |
17-May-11 |
£136.72 |
Orange - May 11 |
Simon Hamilton MLA |
| Members Mobiles |
04-Jul-11 |
£140.20 |
Orange - Jun 11 |
Simon Hamilton MLA |
| Members Mobiles |
02-Aug-11 |
£73.90 |
Orange - Jul 11 |
Simon Hamilton MLA |
| Members Mobiles |
15-Aug-11 |
£263.21 |
Orange - Aug 11 |
Simon Hamilton MLA |
| Members Mobiles |
12-Sep-11 |
£66.83 |
Orange - Sep 11 |
Simon Hamilton MLA |
| Members Mobiles |
13-Oct-11 |
£67.87 |
Orange - Oct 11 |
Simon Hamilton MLA |
| Members Mobiles |
21-Nov-11 |
£70.04 |
Orange - Nov 11 |
Simon Hamilton MLA |
| Members Mobiles |
12-Dec-11 |
£70.14 |
Orange - Dec 11 |
Simon Hamilton MLA |
| Members Mobiles |
19-Jan-12 |
£93.97 |
Orange - Jan 12 |
Simon Hamilton MLA |
| Members Mobiles |
23-Feb-12 |
£75.86 |
Orange - Feb 12 |
Simon Hamilton MLA |
| Members Mobiles |
13-Mar-12 |
£68.52 |
Orange - Mar 12 |
Simon Hamilton MLA |
| Members Office - Electricity |
17-May-11 |
£95.56 |
Airtricity - Feb - Apr 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
02-Jun-11 |
£16.60 |
Airtricity - Jan - May 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
04-Jul-11 |
£99.30 |
Airtricity Apr - Jun 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
14-Jul-11 |
£32.49 |
Airtricity - Jan - Jun 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
07-Sep-11 |
£102.18 |
Airtricity - Jul - Aug 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
12-Sep-11 |
£64.01 |
Airtricity - Jun - Sep 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
21-Nov-11 |
£120.29 |
Airtricity - Aug - Oct 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
05-Dec-11 |
£72.81 |
Airtricity - Sep - Nov 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
09-Jan-12 |
£147.40 |
Airtricity - Oct - Dec 11 |
Simon Hamilton MLA |
| Members Office - Electricity |
19-Jan-12 |
£68.85 |
Airtricity - Nov 11 - Jan 12 |
Simon Hamilton MLA |
| Members Office - Electricity |
23-Feb-12 |
£29.37 |
Power NI - Oct 11 - Jan 12 |
Simon Hamilton MLA |
| Members Office - Electricity |
13-Mar-12 |
£71.80 |
Airtricity - Oct 11 - Feb 12 |
Simon Hamilton MLA |
| Members Office - Electricity |
23-Mar-12 |
£48.46 |
Airtricity - Nov 11 - Mar 12 |
Simon Hamilton MLA |
| Members Office - Insurance |
14-Jun-11 |
£86.35 |
May 11 - Apr 12 |
Square Seven |
| Members Office - Oil, Fuel |
20-May-11 |
£262.20 |
Heating Oil - May 11 |
Corken Fuels Ltd |
| Members Office - Oil, Fuel |
20-Mar-12 |
£289.00 |
Heating Oil - Mar 12 |
Murdy Oil |
| Members Office - Rates |
13-Jun-11 |
£1,491.34 |
82 Main St, Saintfield - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
06-Feb-12 |
£1,868.21 |
7 The Square, Comber - Jan 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£563.02 |
7 The Square, Comber - Apr 11 |
Square Seven |
| Members Office - Rent |
06-Apr-11 |
£2,105.19 |
82 Main St, Saintfield - Apr - Jun 11 |
McKelvey Estate Agents |
| Members Office - Rent |
04-May-11 |
£563.02 |
7 The Square, Comber - May 11 |
Square Seven |
| Members Office - Rent |
02-Jun-11 |
£563.02 |
7 The Square, Comber - Jun 11 |
Square Seven |
| Members Office - Rent |
01-Jul-11 |
£2,105.19 |
82 Main St, Saintfield - Jul - Sep 11 |
McKelvey Estate Agents |
| Members Office - Rent |
01-Jul-11 |
£563.02 |
7 The Square, Comber - Jul 11 |
Square Seven |
| Members Office - Rent |
01-Aug-11 |
£563.02 |
7 The Square, Comber - Aug 11 |
Square Seven |
| Members Office - Rent |
05-Sep-11 |
£563.02 |
7 The Square, Comber - Sep 11 |
Square Seven |
| Members Office - Rent |
03-Oct-11 |
£2,105.19 |
82 Main St, Saintfield - Oct - Dec 11 |
McKelvey Estate Agents |
| Members Office - Rent |
03-Oct-11 |
£563.02 |
7 The Square, Comber - Oct 11 |
Square Seven |
| Members Office - Rent |
31-Oct-11 |
£563.02 |
7 The Square, Comber - Nov 11 |
Square Seven |
| Members Office - Rent |
05-Dec-11 |
£563.02 |
7 The Square, Comber - Dec 11 |
Square Seven |
| Members Office - Rent |
04-Jan-12 |
£1,936.44 |
82 Main St, Saintfield - Jan - Mar 12 |
McKelvey Estate Agents |
| Members Office - Rent |
04-Jan-12 |
£563.02 |
7 The Square, Comber - Jan 12 |
Square Seven |
| Members Office - Rent |
05-Jan-12 |
£803.04 |
49 - 51 Main St, Ballywalter Oct 11 - Jan 12 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
17-Jan-12 |
£155.74 |
7 The Square, Comber - VAT |
Square Seven |
| Members Office - Rent |
02-Feb-12 |
£575.00 |
7 The Square, Comber - Feb 12 |
Square Seven |
| Members Office - Rent |
02-Feb-12 |
£200.75 |
49-51 Main St, Ballywalter - Feb 12 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
29-Feb-12 |
£575.00 |
7 The Square, Comber - Mar 12 |
Square Seven |
| Members Office - Rent |
29-Feb-12 |
£200.75 |
49-51 Main St, Ballywalter - Mar 12 |
Ballywalter Youth and Community Coo |
| Members Office Equipment - Non Capital |
13-Oct-11 |
£59.99 |
PC World - Modem |
Simon Hamilton MLA |
| Members Office Equipment - Non Capital |
01-Feb-12 |
£59.99 |
Argos - Telephones x2 |
Simon Hamilton MLA |
| Members Office Equipment - Non Capital |
26-Mar-12 |
£124.80 |
Viking - Label Writer |
Simon Hamilton MLA |
| Members Petty Cash |
01-Dec-11 |
-£175.00 |
Return of Initial Payment |
Simon Hamilton MLA P/C |
| Members Petty Cash |
19-Dec-11 |
£59.00 |
May - Sep 11 |
Simon Hamilton MLA P/C |
| Members Recovery of Stationery |
10-Oct-11 |
£3.49 |
Stationery - Sep 11 |
NI Assembly |
| Members Room Hire |
04-Jul-11 |
£16.20 |
Down DC - Constituency Surgery - May 11 |
Simon Hamilton MLA |
| Members Room Hire |
02-Aug-11 |
£16.20 |
Down DC - Constituency Surgery - Jun 11 |
Simon Hamilton MLA |
| Members Room Hire |
12-Sep-11 |
£16.20 |
Down DC - Constituency Surgery - Aug 11 |
Simon Hamilton MLA |
| Members Room Hire |
13-Oct-11 |
£14.00 |
Ards BC - Constituency Surgery |
Simon Hamilton MLA |
| Members Room Hire |
01-Nov-11 |
£16.20 |
Down DC - Constituency Surgery - Sep 11 |
Simon Hamilton MLA |
| Members Room Hire |
21-Nov-11 |
£16.20 |
Down DC - Constituency Surgery - Oct 11 |
Simon Hamilton MLA |
| Members Room Hire |
21-Dec-11 |
£30.20 |
Down DC - Constituency Surgery - Nov 11 |
Simon Hamilton MLA |
| Members Room Hire |
19-Jan-12 |
£16.20 |
Down DC - Constituency Surgery - Dec 11 |
Simon Hamilton MLA |
| Members Room Hire |
23-Feb-12 |
£14.00 |
Ards BC - Constituency Surgery - Jan 12 |
Simon Hamilton MLA |
| Members Room Hire |
24-Feb-12 |
£16.20 |
Down DC - Constituency Surgery - Jan 12 |
Simon Hamilton MLA |
| Members Room Hire |
13-Mar-12 |
£14.00 |
Ards Borough Council - Surgeries - Feb 12 |
Simon Hamilton MLA |
| Members Room Hire |
13-Mar-12 |
£16.20 |
Down District Council - Surgeries - Feb 12 |
Simon Hamilton MLA |
| Members Telephones |
17-May-11 |
£87.87 |
BT - Apr 11 |
Simon Hamilton MLA |
| Members Telephones |
02-Jun-11 |
£40.25 |
Rainbow - Apr 11 |
Simon Hamilton MLA |
| Members Telephones |
02-Jun-11 |
£40.80 |
Rainbow - May 11 |
Simon Hamilton MLA |
| Members Telephones |
04-Jul-11 |
£109.64 |
BT - Jun 11 |
Simon Hamilton MLA |
| Members Telephones |
04-Jul-11 |
£43.26 |
Rainbow - Jun 11 |
Simon Hamilton MLA |
| Members Telephones |
02-Aug-11 |
£87.87 |
BT - Jul 11 |
Simon Hamilton MLA |
| Members Telephones |
02-Aug-11 |
£47.79 |
Rainbow - Jul 11 |
Simon Hamilton MLA |
| Members Telephones |
02-Aug-11 |
£47.41 |
Rainbow - Jul 11 |
Michelle McIlveen MLA |
| Members Telephones |
07-Sep-11 |
£40.78 |
Rainbow - Aug 11 |
Simon Hamilton MLA |
| Members Telephones |
03-Oct-11 |
£143.49 |
BT - Sep 11 |
Simon Hamilton MLA |
| Members Telephones |
03-Oct-11 |
£43.90 |
Rainbow - Sep 11 |
Simon Hamilton MLA |
| Members Telephones |
01-Nov-11 |
£117.87 |
BT - Oct 11 |
Simon Hamilton MLA |
| Members Telephones |
01-Nov-11 |
£49.85 |
Rainbow - Oct 11 |
Simon Hamilton MLA |
| Members Telephones |
05-Dec-11 |
£41.66 |
Rainbow - Nov 11 |
Simon Hamilton MLA |
| Members Telephones |
21-Dec-11 |
£41.59 |
Rainbow - Dec 11 |
Simon Hamilton MLA |
| Members Telephones |
03-Jan-12 |
£128.54 |
BT - Dec 11 |
Simon Hamilton MLA |
| Members Telephones |
01-Feb-12 |
£37.84 |
Rainbow - Jan 12 |
Simon Hamilton MLA |
| Members Telephones |
23-Feb-12 |
£79.29 |
BT - Jan 12 |
Simon Hamilton MLA |
| Members Telephones |
24-Feb-12 |
£41.70 |
Rainbow - Feb 12 |
Simon Hamilton MLA |
| Members Telephones |
20-Mar-12 |
£124.94 |
BT - Mar 12 |
Simon Hamilton MLA |
| Members Telephones |
20-Mar-12 |
£42.68 |
Rainbow - Feb 12 |
Simon Hamilton MLA |
| Members Website |
09-Jan-12 |
£34.07 |
Mr Site - Website Renewal |
Simon Hamilton MLA |
| Self Employed Repairs & Maintenance |
01-Jan-12 |
£400.00 |
Flooring & Painting - Jan 12 |
Darren McMordie |
| Support Staff Costs |
|
£40,000.59 |
Support Staff Costs |
|
| |
Total
|
£71,336.29 |
|
|