|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
10-Nov-11 |
£30.00 |
SLS Legal - Law in NI |
Alban Maginness MLA |
| Members Consumables |
21-Dec-11 |
£40.89 |
Office Supplies |
Modern Office Supplies |
| Members Consumables |
29-Dec-11 |
£7.79 |
Eason - Stationery |
Alban Maginness MLA |
| Members Consumables |
20-Apr-12 |
£60.00 |
Immigration Law Guide |
Alban Maginness MLA |
| Members Consumables |
20-Apr-12 |
£295.00 |
Dods Parliamentary Companion |
DOD's Parliamentary Communications |
| Members Equipment Maintenance |
04-Jul-11 |
£72.00 |
Copier - Mar - Jun 11 |
Kennedy Business Systems |
| Members Equipment Maintenance |
30-Aug-11 |
£48.00 |
Copier - Jun - Aug 11 |
Kennedy Business Systems |
| Members Equipment Maintenance |
01-Dec-11 |
£48.00 |
Copier - Aug - Oct 11 |
Kennedy Business Systems |
| Members Equipment Maintenance |
16-Jan-12 |
£48.00 |
Copier - Oct - Dec 11 |
Kennedy Business Systems |
| Members Equipment Maintenance |
20-Feb-12 |
£48.00 |
Copier - Dec 11 - Feb 12 |
Kennedy Business Systems |
| Members Miscellaneous Expenses |
02-Aug-11 |
£141.50 |
Electoral Register |
Electoral Office For NI |
| Members Miscellaneous Expenses |
12-Mar-12 |
£35.00 |
ICO - Data Protection Renewal |
Alban Maginness MLA |
| Members Mobiles |
24-May-11 |
£25.08 |
Orange - May 11 |
Alban Maginness MLA |
| Members Mobiles |
23-Jun-11 |
£25.93 |
Orange - Jun 11 |
Alban Maginness MLA |
| Members Mobiles |
21-Jul-11 |
£25.27 |
Orange - Jul 11 |
Alban Maginness MLA |
| Members Mobiles |
02-Sep-11 |
£62.33 |
Orange - Aug 11 |
Alban Maginness MLA |
| Members Mobiles |
06-Oct-11 |
£32.08 |
Orange - Sep 11 |
Alban Maginness MLA |
| Members Mobiles |
08-Nov-11 |
£25.08 |
Orange - Oct 11 |
Alban Maginness MLA |
| Members Mobiles |
22-Nov-11 |
£26.02 |
Orange - Nov 11 |
Alban Maginness MLA |
| Members Mobiles |
29-Dec-11 |
£37.33 |
Orange - Dec 11 |
Alban Maginness MLA |
| Members Mobiles |
30-Jan-12 |
£27.16 |
Orange - Jan 12 |
Alban Maginness MLA |
| Members Mobiles |
06-Mar-12 |
£26.87 |
Orange - Feb 12 |
Alban Maginness MLA |
| Members Mobiles |
06-Apr-12 |
£25.00 |
Orange - Mar 12 |
Alban Maginness MLA |
| Members Office - Electricity |
21-Jun-11 |
£150.25 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
22-Sep-11 |
£112.65 |
Jun - Sep 11 |
Power NI |
| Members Office - Electricity |
21-Dec-11 |
£147.97 |
Sep - Dec 11 |
Power NI |
| Members Office - Electricity |
20-Mar-12 |
£169.94 |
Dec 11 - Mar 12 |
Power NI |
| Members Office - Oil, Fuel |
16-May-11 |
£216.96 |
Gas - Jan - Apr 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
11-Aug-11 |
£159.91 |
Gas - Mar-Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
07-Nov-11 |
£98.15 |
Gas - Jul - Sep 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
31-Jan-12 |
£390.62 |
Gas - Sep 11- Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
02-Jun-11 |
£364.14 |
First Floor, 228 Antrim Rd, Belfast - Jun 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Jul-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Jul 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Aug 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Sep-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Sep 11 |
Rate Collection Agency |
| Members Office - Rates |
03-Oct-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Oct 11 |
Rate Collection Agency |
| Members Office - Rates |
31-Oct-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Nov 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Dec-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Dec 11 |
Rate Collection Agency |
| Members Office - Rates |
04-Jan-12 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Jan 12 |
Rate Collection Agency |
| Members Office - Rates |
02-Feb-12 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Feb 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,200.00 |
228 Antrim Rd, Belfast - Apr - Jun 11 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
15-Jun-11 |
-£40.00 |
Use of office during election campaign |
Alban Maginness MLA |
| Members Office - Rent |
01-Jul-11 |
£1,200.00 |
228 Antrim Rd, Belfast - Jul - Sep 11 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
03-Oct-11 |
£1,200.00 |
228 Antrim Rd, Belfast - Oct - Dec 11 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
04-Jan-12 |
£1,200.00 |
228 Antrim Rd, Belfast - Jan - Mar 12 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
02-May-12 |
£261.33 |
228 Antrim Road, Belfast - Sep 11 - Mar 12 |
Down & Connor St Collumbanuscsi |
| Members Office - Repairs & Maintenance |
30-Aug-11 |
£200.40 |
Fire Extinguishers |
Technical Fire Services |
| Members Office - Utilities |
16-May-11 |
£183.10 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£53.99 |
Shredder |
Modern Office Supplies |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£52.62 |
Radio |
Modern Office Supplies |
| Members Party Secretarial Expenses |
19-Dec-11 |
£3,528.00 |
Press Office & Admin Assistance - May - Aug 11 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
10-Feb-12 |
£2,925.00 |
Press Office & Admin Assistance - Sep 11 - Jan 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
13-Feb-12 |
£1,170.00 |
Press Office & Admin Assistance - Feb 12 |
SDLP Assembly Group |
| Members Taxable Telephone |
21-Apr-11 |
£63.50 |
Taxable Charges |
Alban Maginness MLA |
| Members Taxable Telephone |
27-Jul-11 |
£61.40 |
Taxable Charges |
Alban Maginness MLA |
| Members Taxable Telephone |
27-Oct-11 |
£65.85 |
Taxable Charges |
Alban Maginness MLA |
| Members Taxable Telephone |
27-Jan-12 |
£66.53 |
Taxable Charges |
Alban Maginness MLA |
| Members Telephones |
31-May-11 |
£64.05 |
May 11 |
Rainbow Communications |
| Members Telephones |
15-Jun-11 |
-£10.00 |
Use of office during election campaign |
Alban Maginness MLA |
| Members Telephones |
04-Jul-11 |
£22.93 |
BT - Jun 11 |
Alban Maginness MLA |
| Members Telephones |
04-Jul-11 |
£60.11 |
Jun 11 |
Rainbow Communications |
| Members Telephones |
11-Aug-11 |
£186.74 |
Jul 11 |
Rainbow Communications |
| Members Telephones |
30-Aug-11 |
£61.20 |
Apr 11 |
Rainbow Communications |
| Members Telephones |
30-Aug-11 |
£62.41 |
Aug 11 |
Rainbow Communications |
| Members Telephones |
28-Sep-11 |
£30.13 |
BT - Sep 11 |
Alban Maginness MLA |
| Members Telephones |
10-Oct-11 |
£61.48 |
Sep 11 |
Rainbow Communications |
| Members Telephones |
25-Oct-11 |
£60.80 |
Oct 11 |
Rainbow Communications |
| Members Telephones |
01-Dec-11 |
£57.79 |
Nov 11 |
Rainbow Communications |
| Members Telephones |
20-Dec-11 |
£24.74 |
BT - Dec 11 |
Alban Maginness MLA |
| Members Telephones |
21-Dec-11 |
£57.82 |
Dec 11 |
Rainbow Communications |
| Members Telephones |
31-Jan-12 |
£54.87 |
Jan 12 |
Rainbow Communications |
| Members Telephones |
20-Feb-12 |
£55.35 |
Feb 12 |
Rainbow Communications |
| Members Telephones |
20-Mar-12 |
£54.82 |
Mar 12 |
Rainbow Communications |
| Members Telephones |
06-Apr-12 |
£22.42 |
BT - Mar 12 |
Alban Maginness MLA |
| Self Employed - Secretarial |
06-Apr-12 |
£180.00 |
Accountancy Fees |
Tommy Lenehan |
| Self-Employed - Website Support |
06-Mar-12 |
£190.00 |
Website Hosting & Renewal - Mar 12 - Mar 13 |
Ardnet Design |
| Stationery Recharge: Consumables |
15-Jun-11 |
£23.80 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£25.32 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£0.24 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£29.00 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£47.52 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£56,087.75 |
Support Staff Costs |
|
|
Total
|
£75,382.49 |
|
|