|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
28-Jul-11 |
£15.00 |
McGrath Office Supplies - Stationery |
Conall McDevitt MLA |
| Members Consumables |
28-Jul-11 |
£4.20 |
Newspapers |
Conall McDevitt MLA |
| Members Consumables |
28-Jul-11 |
£10.03 |
Tesco - Office Supplies |
Conall McDevitt MLA |
| Members Consumables |
09-Sep-11 |
£9.34 |
Tesco - Office Supplies |
Conall McDevitt MLA |
| Members Consumables |
26-Sep-11 |
£4.20 |
Newspapers |
Conall McDevitt MLA |
| Members Consumables |
26-Sep-11 |
£15.27 |
Tesco - Office Supplies |
Conall McDevitt MLA |
| Members Consumables |
05-Dec-11 |
£16.68 |
Tesco - Office Supplies |
Conall McDevitt MLA |
| Members Consumables |
17-Jan-12 |
£4.75 |
Tesco - Office Supplies |
Conall McDevitt MLA |
| Members Consumables |
24-Feb-12 |
£4.98 |
Office Supplies |
Anna McAllister |
| Members Equipment Maintenance |
19-May-11 |
£184.80 |
Alarm Maintenance |
PIP Security Systems |
| Members Equipment Maintenance |
19-May-11 |
£84.00 |
CCTV Maintenance |
PIP Security Systems |
| Members Equipment Maintenance |
24-Feb-12 |
£55.86 |
Lighting Repair |
AC Electric Limited |
| Members Internet |
20-May-11 |
£35.99 |
May 11 |
UNICOM |
| Members Internet |
27-Jun-11 |
£35.99 |
Jun 11 |
UNICOM |
| Members Internet |
23-Sep-11 |
£35.99 |
Sep 11 |
UNICOM |
| Members Internet |
14-Oct-11 |
£35.99 |
Oct 11 |
UNICOM |
| Members Internet |
29-Nov-11 |
£35.99 |
Nov 11 |
UNICOM |
| Members Internet |
19-Dec-11 |
£35.99 |
Dec 11 |
UNICOM |
| Members Internet |
13-Jan-12 |
£35.99 |
Jan 12 |
UNICOM |
| Members Internet |
03-Feb-12 |
£35.99 |
Feb 12 |
UNICOM |
| Members Internet |
14-Mar-12 |
£35.99 |
Feb 12 |
UNICOM |
| Members Miscellaneous Expenses |
20-Jul-11 |
£370.00 |
Electoral Register |
Electoral Office For NI |
| Members Miscellaneous Expenses |
14-Mar-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
14-Jul-11 |
£160.74 |
O2 - Jun 11 |
Conall McDevitt MLA |
| Members Office - Electricity |
18-Apr-11 |
£1,352.68 |
Feb 10 - Mar 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
27-May-11 |
£312.34 |
Apr - May 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
07-Jun-11 |
£82.18 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
02-Sep-11 |
£177.36 |
May - Aug 11 |
Power NI |
| Members Office - Electricity |
23-Nov-11 |
£245.66 |
Aug - Nov 11 |
Power NI |
| Members Office - Electricity |
08-Mar-12 |
£290.22 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Electricity |
13-Mar-12 |
£111.15 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Insurance |
01-Dec-11 |
£185.00 |
Mar 11 - Mar 12 |
Ardmore Commercial |
| Members Office - Insurance |
06-Jan-12 |
£185.50 |
Mar 11 - Mar 12 |
Ardmore Commercial |
| Members Office - Rates |
19-May-11 |
£4,074.86 |
393a Lisburn Rd, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
07-Jun-11 |
£964.53 |
5 Finaghy Rd Nth, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£2,125.00 |
393a Lisburn Rd, Belfast - May - Jul 11 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
01-Aug-11 |
£2,125.00 |
393a Lisburn Rd, Belfast - Aug - Oct 11 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
31-Oct-11 |
£2,125.00 |
393a Lisburn Rd, Belfast - Nov 11 - Jan 12 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
18-Nov-11 |
£2,250.00 |
5 Finaghy Rd Nth, Belfast - May 11 - Jan 12 |
Ardmore Commercial |
| Members Office - Rent |
02-Feb-12 |
£2,125.00 |
393a Lisburn Rd, Belfast - Feb - Apr 12 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
02-Feb-12 |
£750.00 |
5 Finaghy Road North, Belfast - Feb - Apr 12 |
Ardmore Commercial |
| Members Office - Repairs & Maintenance |
03-Jun-11 |
£187.80 |
Shutter Repair |
Sentor Electrical Services Ltd |
| Members Office - Utilities |
20-Apr-11 |
£248.94 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
07-Jun-11 |
£83.86 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
27-Jun-11 |
£78.52 |
Waste Collection - Apr-Sep 11 |
Belfast City Council |
| Members Office - Utilities |
25-Aug-11 |
£21.14 |
Waste Collection - Aug - Sep 11 |
Belfast City Council |
| Members Office - Utilities |
25-Aug-11 |
£43.26 |
Waste Collection - Aug - Sep 11 |
Belfast City Council |
| Members Office - Utilities |
10-Oct-11 |
£234.26 |
Waste Collection - Sep 11 |
Belfast City Council |
| Members Office Equipment - Non Capital |
26-Sep-11 |
£7.99 |
Argos - Extension Lead |
Conall McDevitt MLA |
| Members Party Secretarial Expenses |
15-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 |
18-Apr-11 |
£131.58 |
Mar 11 |
UNICOM |
| Members Telephones |
20-May-11 |
£66.21 |
May 11 |
UNICOM |
| Members Telephones |
27-Jun-11 |
£77.77 |
Jun 11 |
UNICOM |
| Members Telephones |
20-Jul-11 |
£138.62 |
Jul 11 |
UNICOM |
| Members Telephones |
07-Sep-11 |
£115.94 |
Aug 11 |
UNICOM |
| Members Telephones |
23-Sep-11 |
£76.19 |
Sep 11 |
UNICOM |
| Members Telephones |
14-Oct-11 |
£83.13 |
Oct 11 |
UNICOM |
| Members Telephones |
01-Nov-11 |
£43.87 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
29-Nov-11 |
£100.77 |
Nov 11 |
UNICOM |
| Members Telephones |
19-Dec-11 |
£99.76 |
Dec 11 |
UNICOM |
| Members Telephones |
13-Jan-12 |
£76.01 |
Jan 12 |
UNICOM |
| Members Telephones |
03-Feb-12 |
£67.40 |
Feb 12 |
UNICOM |
| Members Telephones |
03-Feb-12 |
£47.01 |
Jan 12 |
British Telecommunications PLC |
| Members Telephones |
14-Mar-12 |
£103.86 |
Feb 12 |
UNICOM |
| Members Website |
02-Nov-11 |
£25.00 |
Domain Name - Nov 11 - Mar 13 |
Domain Renewal Group |
| Members Website |
05-Dec-11 |
£100.00 |
Website Hosting |
Jackson Mullan Consulting Ltd |
| Members Website |
26-Jan-12 |
£21.59 |
Hosting & Domain Renewal Feb 12 - Feb 13 |
Spiral Hosting Ltd |
| Self Employed - Secretarial |
20-Jun-11 |
£6,000.00 |
Research - Jun 11 |
JM Consulting |
| Self Employed - Secretarial |
22-Aug-11 |
£2,000.00 |
Research - Aug 11 |
JM Consulting |
| Stationery Recharge: Consumables |
10-Oct-11 |
£31.87 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£10.92 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£1.01 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£2.10 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£38,297.42 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|