|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
25-May-11 |
£152.86 |
Copytext - Copier - Apr 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
22-Jun-11 |
£344.71 |
Copytext - Copier - May 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£97.90 |
Copytext - Jul 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£148.19 |
Copytext - Jun 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
11-Oct-11 |
£47.21 |
Copytext - Copier - Aug 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
20-Oct-11 |
£190.18 |
Copytext - Copier - Oct 11 |
Alex Maskey MLA |
| Members Equipment Maintenance |
14-Feb-12 |
£33.58 |
Copytext - Copier - Jan 12 |
Alex Maskey MLA |
| Members Equipment Maintenance |
29-Feb-12 |
£31.97 |
Copytext - Copier - Dec 11 - Jan 12 |
Alex Maskey MLA |
| Members Internet |
08-Jul-11 |
£108.00 |
BT - Jun 11 |
Alex Maskey MLA |
| Members Internet |
11-Oct-11 |
£108.00 |
BT - Sep 11 |
Alex Maskey MLA |
| Members Internet |
17-Jan-12 |
£114.00 |
BT - Dec 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Jul-11 |
£47.73 |
O2 - Apr 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Jul-11 |
£47.37 |
O2 - Jun 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Jul-11 |
£43.39 |
O2 - May 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Oct-11 |
£43.89 |
O2 - Aug 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Oct-11 |
£47.41 |
O2 - Jul 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Oct-11 |
£73.64 |
O2 - Sep 11 |
Alex Maskey MLA |
| Members Mobiles |
29-Feb-12 |
£68.56 |
O2 - Dec 11 |
Alex Maskey MLA |
| Members Mobiles |
29-Feb-12 |
£39.28 |
O2 - Jan 12 |
Alex Maskey MLA |
| Members Mobiles |
29-Feb-12 |
£86.18 |
O2 - Nov 11 |
Alex Maskey MLA |
| Members Mobiles |
29-Feb-12 |
£108.64 |
O2- Oct 11 |
Alex Maskey MLA |
| Members Mobiles |
20-Apr-12 |
£64.89 |
O2 - Feb 12 |
Alex Maskey MLA |
| Members Mobiles |
20-Apr-12 |
£65.25 |
O2 - Mar 12 |
Alex Maskey MLA |
| Members Office - Electricity |
17-Jan-12 |
£242.29 |
Power NI - Sep - Dec 11 |
Alex Maskey MLA |
| Members Office - Electricity |
06-Apr-12 |
£315.12 |
Power NI - Dec 11 - Mar 12 |
Alex Maskey MLA |
| Members Office - Rates |
22-Jun-11 |
£4,450.56 |
174/184 Ormeau Rd, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£3,900.00 |
174 Ormeau Rd, Belfast - May -Jul 11 |
Ardmore Commercial |
| Members Office - Rent |
01-Aug-11 |
£3,900.00 |
174 Ormeau Rd, Belfast - Aug - Oct 11 |
Ardmore Commercial |
| Members Office - Rent |
31-Oct-11 |
£3,900.00 |
174 Ormeau Rd, Belfast - Nov 11 - Jan 12 |
Ardmore Commercial |
| Members Office - Rent |
02-Feb-12 |
£3,813.00 |
174 Ormeau Rd, Belfast - Feb - Apr 12 |
Ardmore Commercial |
| Members Office - Utilities |
20-Oct-11 |
£156.18 |
NI Water - Mar - Sep 11 |
Alex Maskey MLA |
| Members Party Secretarial Expenses |
29-Mar-12 |
£3,344.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,420.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£3,234.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£952.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£952.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£952.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£924.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Software Maintenance |
22-Nov-11 |
£90.00 |
Copytext - Sharpdesk Scanning |
Alex Maskey MLA |
| Members Taxable Telephone |
21-Apr-11 |
£101.72 |
Taxable Charges |
Alex Maskey MLA |
| Members Taxable Telephone |
26-May-11 |
£48.38 |
Taxable Charges |
Alex Maskey MLA |
| Members Taxable Telephone |
27-Jul-11 |
£51.72 |
Taxable Charges |
Alex Maskey MLA |
| Members Taxable Telephone |
26-Aug-11 |
£25.92 |
Taxable Charges |
Alex Maskey MLA |
| Members Taxable Telephone |
28-Nov-11 |
£77.76 |
Taxable Charges |
Alex Maskey MLA |
| Members Telephones |
25-May-11 |
£336.87 |
BT - May 11 |
Alex Maskey MLA |
| Members Telephones |
21-Jun-11 |
£6.99 |
BT - Apr 11 |
Alex Maskey MLA |
| Members Telephones |
21-Jun-11 |
£11.11 |
BT - May 11 |
Alex Maskey MLA |
| Members Telephones |
20-Jul-11 |
£15.81 |
BT - Jun 11 |
Alex Maskey MLA |
| Members Telephones |
26-Sep-11 |
£331.61 |
BT - Aug 11 |
Alex Maskey MLA |
| Members Telephones |
20-Oct-11 |
£9.70 |
BT - Aug 11 |
Alex Maskey MLA |
| Members Telephones |
20-Oct-11 |
£9.38 |
BT - Jul 11 |
Alex Maskey MLA |
| Members Telephones |
20-Oct-11 |
£7.45 |
BT - Sep 11 |
Alex Maskey MLA |
| Members Telephones |
22-Nov-11 |
£293.98 |
BT - Nov 11 |
Alex Maskey MLA |
| Members Telephones |
14-Feb-12 |
£172.75 |
BT - Feb 12 |
Alex Maskey MLA |
| Members Telephones |
29-Feb-12 |
£127.29 |
BT - Feb 12 |
Alex Maskey MLA |
| Members Telephones |
06-Apr-12 |
£3.55 |
BT - Jan 12 |
Alex Maskey MLA |
| Members Telephones |
06-Apr-12 |
£6.60 |
BT - Dec 11 |
Alex Maskey MLA |
| Members Telephones |
06-Apr-12 |
£18.11 |
BT - Nov 11 |
Alex Maskey MLA |
| Members Telephones |
06-Apr-12 |
£4.88 |
BT - Oct 11 |
Alex Maskey MLA |
| Members Telephones |
20-Apr-12 |
£10.58 |
BT - Feb 12 |
Alex Maskey MLA |
| Members Telephones |
20-Apr-12 |
£13.55 |
BT - Mar 12 |
Alex Maskey MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£6.77 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£6.24 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
11-Apr-12 |
£5.14 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£38,238.95 |
Support Staff Costs |
|
|
Total
|
£75,600.79 |
|
|