|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
24-Jun-11 |
£300.00 |
Phonebook - Jun 11 |
Community Directories NI |
| Members Consumables |
20-May-11 |
£74.94 |
Stationery |
Erne Business Equipment Ltd |
| Members Consumables |
25-Aug-11 |
£35.98 |
Stationery |
Erne Business Equipment Ltd |
| Members Furniture - Non Capital |
20-May-11 |
£239.98 |
Filing Cabinets x 2 |
Erne Business Equipment Ltd |
| Members Furniture - Non Capital |
06-Apr-12 |
£161.96 |
Chairs x 3 |
Erne Business Equipment Ltd |
| Members Miscellaneous Expenses |
06-Apr-12 |
£35.00 |
ICO - Data Protection Register |
Arlene Foster MLA |
| Members Mobiles |
20-May-11 |
£43.40 |
Orange - Apr 11 |
Arlene Foster MLA |
| Members Mobiles |
20-May-11 |
£41.21 |
Orange - May 11 |
Arlene Foster MLA |
| Members Mobiles |
24-Jun-11 |
£43.15 |
Orange - Jun 11 |
Arlene Foster MLA |
| Members Mobiles |
01-Aug-11 |
£42.23 |
Orange - Jul 11 |
Arlene Foster MLA |
| Members Mobiles |
05-Sep-11 |
£41.10 |
Orange - Aug 11 |
Arlene Foster MLA |
| Members Mobiles |
03-Oct-11 |
£46.57 |
Orange - Sep 11 |
Arlene Foster MLA |
| Members Mobiles |
03-Nov-11 |
£42.54 |
Orange - Oct 11 |
Arlene Foster MLA |
| Members Mobiles |
02-Dec-11 |
£42.31 |
Orange - Nov 11 |
Arlene Foster MLA |
| Members Mobiles |
24-Jan-12 |
£41.10 |
Orange - Dec 11 |
Arlene Foster MLA |
| Members Mobiles |
24-Jan-12 |
£41.10 |
Orange - Jan 12 |
Arlene Foster MLA |
| Members Mobiles |
06-Apr-12 |
£44.41 |
Orange - Feb 12 |
Arlene Foster MLA |
| Members Mobiles |
06-Apr-12 |
£41.10 |
Orange - Mar 12 |
Arlene Foster MLA |
| Members Office - Electricity |
19-May-11 |
£265.69 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
01-Aug-11 |
£152.56 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
03-Nov-11 |
£181.60 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
09-Jan-12 |
£41.91 |
Jun - Dec 11 |
Power NI |
| Members Office - Electricity |
24-Jan-12 |
£397.34 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Rates |
20-May-11 |
£1,834.13 |
32a New St, Enniskillen - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
20-May-11 |
£219.85 |
2A Crevenish Rd, Kesh - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
20-May-11 |
£1,315.39 |
118 Main St, Lisnaskea - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£3,000.00 |
32a New St, Enniskillen - Apr - Jun 11 |
McCreesh Monaghan Watters |
| Members Office - Rent |
06-Apr-11 |
£400.00 |
116 Main St, Lisnaskea - Apr 11 |
Eric Brown |
| Members Office - Rent |
04-May-11 |
£400.00 |
116 Main St, Lisnaskea - May 11 |
Eric Brown |
| Members Office - Rent |
02-Jun-11 |
£400.00 |
116 Main St, Lisnaskea - Jun 11 |
Eric Brown |
| Members Office - Rent |
02-Jun-11 |
-£40.00 |
Use of office during election campaign |
Arlene Foster MLA |
| Members Office - Rent |
01-Jul-11 |
£400.00 |
116 Main St, Lisnaskea - Jul 11 |
Eric Brown |
| Members Office - Rent |
01-Jul-11 |
£3,000.00 |
32a New St, Enniskillen - Jul - Sep 11 |
McCreesh Monaghan Watters |
| Members Office - Rent |
01-Aug-11 |
£400.00 |
116 Main St, Lisnaskea - Aug 11 |
Eric Brown |
| Members Office - Rent |
05-Sep-11 |
£400.00 |
116 Main St, Lisnaskea - Sep 11 |
Eric Brown |
| Members Office - Rent |
03-Oct-11 |
£400.00 |
116 Main St, Lisnaskea - Oct 11 |
Eric Brown |
| Members Office - Rent |
03-Oct-11 |
£3,000.00 |
32a New St, Enniskillen - Oct - Dec 11 |
McCreesh Monaghan Watters |
| Members Office - Rent |
31-Oct-11 |
£400.00 |
116 Main St, Lisnaskea - Nov 11 |
Eric Brown |
| Members Office - Rent |
05-Dec-11 |
£400.00 |
116 Main St, Lisnaskea - Dec 11 |
Eric Brown |
| Members Office - Rent |
04-Jan-12 |
£400.00 |
116 Main St, Lisnaskea - Jan 12 |
Eric Brown |
| Members Office - Rent |
04-Jan-12 |
£1,885.00 |
32a New St, Enniskillen - Jan - Mar 12 |
McCreesh Monaghan Watters |
| Members Office - Rent |
09-Jan-12 |
£1,115.00 |
32a New St, Enniskillen - Jan - Mar 12 |
McCreesh Monaghan Watters |
| Members Office - Rent |
02-Feb-12 |
£400.00 |
116 Main St, Lisnaskea - Feb 12 |
Eric Brown |
| Members Office - Rent |
29-Feb-12 |
£400.00 |
116 Main St, Lisnaskea - Mar 12 |
Eric Brown |
| Members Office - Repairs & Maintenance |
09-Jan-12 |
£160.00 |
Decorating Materials |
Premiere Decor |
| Members Office - Utilities |
20-May-11 |
£62.35 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
24-Jan-12 |
£83.41 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Telephones |
24-Jun-11 |
£678.68 |
Jun 11 |
British Telecommunications PLC |
| Members Telephones |
03-Oct-11 |
£465.50 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
09-Jan-12 |
£477.92 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
06-Apr-12 |
£447.28 |
BT - Mar 12 |
British Telecommunications PLC |
| Members Website |
24-Jun-11 |
£660.00 |
Development & Hosting - May 11 - May 12 |
LE Graphics |
| Members Website |
24-Jun-11 |
£30.00 |
Domain Add On - Jun 11 |
LE Graphics |
| Self Employed - Repairs & Maintenance |
09-Jan-12 |
£855.00 |
Office Painting & Decorating - Nov 11 |
Premiere Decor |
| Self Employed - Repairs & Maintenance |
24-Jan-12 |
£350.00 |
Shelving - Jan 12 |
GEO Graham |
| Self Employed - Secretarial |
20-Apr-12 |
£384.00 |
Secretarial Support - Jan - Mar 12 |
Carla Elizabeth Nixon |
| Stationery Recharge: Consumables |
22-Sep-11 |
£17.76 |
Stationery - Aug 11 |
NI Assembly |
| Support Staff Costs |
|
£47,224.18 |
Support Staff Costs |
|
|
Total
|
£74,422.63 |
|
|