|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Miscellaneous Expenses |
18-Oct-11 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
11-Apr-11 |
£122.32 |
Apr 11 |
O2 (UK) Ltd |
| Members Mobiles |
12-May-11 |
£92.24 |
May 11 |
O2 (UK) Ltd |
| Members Mobiles |
14-Jun-11 |
£121.07 |
Jun 11 |
O2 (UK) Ltd |
| Members Mobiles |
08-Jul-11 |
£93.23 |
Jul 11 |
O2 (UK) Ltd |
| Members Office - Electricity |
01-Jul-11 |
£235.15 |
Apr - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
27-Sep-11 |
£73.63 |
Jul - Sep 11 |
Power NI |
| Members Office - Electricity |
04-Jan-12 |
£83.84 |
Dec 11 |
Power NI |
| Members Office - Oil, Fuel |
22-Nov-11 |
£62.35 |
Gas - Mar - Oct 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
16-Jan-12 |
£204.26 |
Gas - Oct - Dec 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
14-Mar-12 |
-£116.72 |
Gas - Refund |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
14-Jun-11 |
£1,517.23 |
60 Andersonstown Rd, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£1,345.30 |
60 Andersonstown Rd, Belfast - Apr - May 11 |
Macelhatton & Co |
| Members Office - Rent |
02-Jun-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Jun 11 |
Macelhatton & Co |
| Members Office - Rent |
01-Jul-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Jul 11 |
Macelhatton & Co |
| Members Office - Rent |
01-Aug-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Aug 11 |
Macelhatton & Co |
| Members Office - Rent |
05-Sep-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Sep 11 |
Macelhatton & Co |
| Members Office - Rent |
03-Oct-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Oct 11 |
Macelhatton & Co |
| Members Office - Rent |
31-Oct-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Nov 11 |
Macelhatton & Co |
| Members Office - Rent |
05-Dec-11 |
£672.67 |
60 Andersonstown Rd, Belfast - Dec 11 |
Macelhatton & Co |
| Members Office - Rent |
04-Jan-12 |
£638.54 |
60 Andersonstown Rd, Belfast - Jan 12 |
Macelhatton & Co |
| Members Office - Rent |
02-Feb-12 |
£638.54 |
60 Andersonstown Rd, Belfast - Feb 12 |
Macelhatton & Co |
| Members Office - Rent |
29-Feb-12 |
£638.54 |
60 Andersonstown Rd, Belfast - Mar 12 |
Macelhatton & Co |
| Members Office - Utilities |
21-Apr-11 |
£145.22 |
Apr 11- Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
14-Jun-11 |
£145.50 |
TV Licence - Jun 11 - Jun 12 |
TV Licensing |
| 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 Telephones |
11-Apr-11 |
£162.02 |
Apr 11 |
Virgin Media |
| Members Telephones |
12-May-11 |
£143.74 |
May 11 |
Virgin Media |
| Members Telephones |
10-Jun-11 |
£137.46 |
Jun 11 |
Virgin Media |
| Members Telephones |
18-Jul-11 |
£124.00 |
Jul 11 |
Virgin Media |
| Members Telephones |
09-Aug-11 |
£121.66 |
Aug 11 |
Virgin Media |
| Members Telephones |
09-Sep-11 |
£128.58 |
Sep 11 |
Virgin Media |
| Members Telephones |
11-Oct-11 |
£135.54 |
Oct 11 |
Virgin Media |
| Members Telephones |
10-Nov-11 |
£185.95 |
Nov 11 |
Virgin Media |
| Members Telephones |
14-Dec-11 |
£163.27 |
Dec 11 |
Virgin Media |
| Members Telephones |
09-Jan-12 |
£99.71 |
Jan 12 |
Virgin Media |
| Members Telephones |
10-Feb-12 |
£145.75 |
Feb 12 |
Virgin Media |
| Members Telephones |
20-Apr-12 |
£114.28 |
Mar 12 |
Virgin Media |
| Stationery Recharge: Consumables |
22-Sep-11 |
£13.92 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£2.88 |
Stationery - Jan 12 |
NI Assembly |
| Support Staff Costs |
|
£56,941.47 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|