|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
08-Jul-11 |
£121.56 |
Newspapers |
Danny Kinahan MLA |
| Members Consumables |
28-Jul-11 |
£8.80 |
Newspapers |
Simpsons Newsagents |
| Members Consumables |
28-Jul-11 |
£28.34 |
Newspapers |
Danny Kinahan MLA |
| Members Consumables |
16-Aug-11 |
£8.80 |
Newspapers |
Simpsons Newsagents |
| Members Consumables |
30-Aug-11 |
£25.78 |
Newspapers |
Danny Kinahan MLA |
| Members Consumables |
21-Oct-11 |
£39.44 |
Newspapers |
Danny Kinahan MLA |
| Members Consumables |
14-Nov-11 |
£30.62 |
Newspapers |
Danny Kinahan MLA |
| Members Consumables |
14-Dec-11 |
£26.40 |
Newspapers |
Simpsons Newsagents |
| Members Consumables |
08-Feb-12 |
£8.80 |
Newspapers |
Simpsons Newsagents |
| Members Consumables |
02-Mar-12 |
£11.00 |
Newspapers |
Simpsons Newsagents |
| Members Consumables |
20-Apr-12 |
-£26.39 |
Contribution to Costs |
Danny Kinahan MLA |
| Members Equipment Maintenance |
01-Jun-11 |
£113.90 |
Copier - May 11 |
B&S Office Equipment Ltd |
| Members Equipment Maintenance |
08-Jul-11 |
£145.09 |
KBS - Copier - Apr 11 |
Danny Kinahan MLA |
| Members Equipment Maintenance |
08-Jul-11 |
£36.00 |
KBS - Copier - Jun 11 |
Danny Kinahan MLA |
| Members Equipment Maintenance |
08-Jul-11 |
£258.24 |
KBS - Copier - May 11 |
Danny Kinahan MLA |
| Members Equipment Maintenance |
24-Oct-11 |
£57.60 |
Copier - Sep 11 |
B&S Office Equipment Ltd |
| Members Internet |
14-Jun-11 |
£54.00 |
BT - Jun 11 |
Danny Kinahan MLA |
| Members Internet |
23-Sep-11 |
£54.00 |
BT - Sep 11 |
Danny Kinahan MLA |
| Members Internet |
14-Dec-11 |
£57.72 |
BT - Dec 11 |
Danny Kinahan MLA |
| Members Miscellaneous Expenses |
28-Jul-11 |
£148.26 |
Electoral Office - Electoral Register |
Danny Kinahan MLA |
| Members Mobile Office |
01-Aug-11 |
£351.48 |
Exhibition Trailer - Aug 11 |
Robinson Services Ltd |
| Members Mobile Office |
05-Sep-11 |
£117.16 |
Exhibition Trailer - Sep 11 |
Robinson Services Ltd |
| Members Mobile Office |
03-Oct-11 |
£117.16 |
Exhibition Trailer - Oct 11 |
Robinson Services Ltd |
| Members Mobile Office |
31-Oct-11 |
£117.16 |
Exhibition Trailer - Nov 11 |
Robinson Services Ltd |
| Members Mobile Office |
05-Dec-11 |
£117.16 |
Exhibition Trailer - Dec 11 |
Robinson Services Ltd |
| Members Mobile Office |
04-Jan-12 |
£117.16 |
Exhibition Trailer - Jan 12 |
Robinson Services Ltd |
| Members Mobile Office |
02-Feb-12 |
£117.16 |
Exhibition Trailer - Feb 12 |
Robinson Services Ltd |
| Members Mobile Office |
29-Feb-12 |
£117.16 |
Exhibition Trailer - Mar 12 |
Robinson Services Ltd |
| Members Mobiles |
13-Jan-12 |
£66.07 |
O2 - Apr 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£64.65 |
O2 - Aug 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£75.44 |
O2 - Dec 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£78.60 |
O2 - Jan 12 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£65.52 |
O2 - Jul 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£74.42 |
O2 - Jun 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£65.58 |
O2 - May 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£65.97 |
O2 - Nov 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£98.68 |
O2 - Oct 11 |
Danny Kinahan MLA |
| Members Mobiles |
13-Jan-12 |
£64.57 |
O2 - Sep 11 |
Danny Kinahan MLA |
| Members Office - Electricity |
01-Jun-11 |
£184.75 |
Airtricity - Mar - May 11 |
Danny Kinahan MLA |
| Members Office - Electricity |
14-Jun-11 |
£187.90 |
Jan - Mar 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
28-Jul-11 |
£159.11 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
24-Oct-11 |
£161.25 |
Jun - Oct 11 |
Power NI |
| Members Office - Electricity |
21-Nov-11 |
£66.94 |
Airtricity - Jul - Nov 11 |
Danny Kinahan MLA |
| Members Office - Electricity |
13-Jan-12 |
£15.58 |
Airtricity - Sep 11 - Jan 12 |
Danny Kinahan MLA |
| Members Office - Electricity |
31-Jan-12 |
£237.40 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Oil, Fuel |
14-Jun-11 |
£108.22 |
Firmus - Gas - Feb - May 11 |
Danny Kinahan MLA |
| Members Office - Oil, Fuel |
23-Sep-11 |
£17.21 |
Firmus - Gas - Jun - Aug 11 |
Danny Kinahan MLA |
| Members Office - Oil, Fuel |
03-Oct-11 |
£533.00 |
Heating Oil - Sep 11 |
Richard Lee Fuels |
| Members Office - Oil, Fuel |
14-Dec-11 |
£157.81 |
Firmus - Gas - Aug - Nov 11 |
Danny Kinahan MLA |
| Members Office - Oil, Fuel |
02-Mar-12 |
£358.66 |
Firmus - Gas - Nov 11 - Feb 12 |
Danny Kinahan MLA |
| Members Office - Rates |
27-Apr-11 |
£3,398.81 |
3 Rashee Rd, Ballyclare - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
27-Apr-11 |
£991.09 |
24 Fountain St, Antrim - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Apr 11 |
Evelyn Hardy |
| Members Office - Rent |
04-May-11 |
£600.00 |
3 Rashee Rd, Ballyclare - May 11 |
Evelyn Hardy |
| Members Office - Rent |
02-Jun-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Jun 11 |
Evelyn Hardy |
| Members Office - Rent |
01-Jul-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Jul 11 |
Evelyn Hardy |
| Members Office - Rent |
01-Jul-11 |
£3,200.00 |
24 Fountain St, Antrim - Jul 11 |
US Properties/Balloo |
| Members Office - Rent |
01-Aug-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Aug 11 |
Evelyn Hardy |
| Members Office - Rent |
01-Aug-11 |
£800.00 |
24 Fountain St, Antrim - Aug 11 |
US Properties/Balloo |
| Members Office - Rent |
05-Sep-11 |
£550.00 |
3 Rashee Rd, Ballyclare - Sep 11 |
Evelyn Hardy |
| Members Office - Rent |
05-Sep-11 |
£800.00 |
24 Fountain St, Antrim - Sep 11 |
US Properties/Balloo |
| Members Office - Rent |
03-Oct-11 |
£550.00 |
3 Rashee Rd, Ballyclare - Oct 11 |
Evelyn Hardy |
| Members Office - Rent |
03-Oct-11 |
£550.00 |
24 Fountain St, Antrim - Oct 11 |
US Properties/Balloo |
| Members Office - Rent |
31-Oct-11 |
£550.00 |
3 Rashee Rd, Ballyclare - Nov 11 |
Evelyn Hardy |
| Members Office - Rent |
31-Oct-11 |
£550.00 |
24 Fountain St, Antrim - Nov 11 |
US Properties/Balloo |
| Members Office - Rent |
05-Dec-11 |
£550.00 |
3 Rashee Rd, Ballyclare - Dec 11 |
Evelyn Hardy |
| Members Office - Rent |
05-Dec-11 |
£550.00 |
24 Fountain St, Antrim - Dec 11 |
US Properties/Balloo |
| Members Office - Rent |
04-Jan-12 |
£550.00 |
3 Rashee Rd, Ballyclare - Jan 12 |
Evelyn Hardy |
| Members Office - Rent |
04-Jan-12 |
£550.00 |
24 Fountain St, Antrim - Jan 12 |
US Properties/Balloo |
| Members Office - Rent |
02-Feb-12 |
£550.00 |
3 Rashee Rd, Ballyclare - Feb 12 |
Evelyn Hardy |
| Members Office - Rent |
02-Feb-12 |
£550.00 |
24 Fountain St, Antrim - Feb 12 |
US Properties/Balloo |
| Members Office - Rent |
29-Feb-12 |
£550.00 |
3 Rashee Rd, Ballyclare - Mar 12 |
Evelyn Hardy |
| Members Office - Rent |
29-Feb-12 |
£550.00 |
24 Fountain St, Antrim - Mar 12 |
US Properties/Balloo |
| Members Office - Repairs & Maintenance |
14-Jun-11 |
£59.00 |
Dunmore Roofing - Roof Repairs |
Danny Kinahan MLA |
| Members Office - Utilities |
16-Aug-11 |
£78.45 |
Jan - Jul 11 |
Northern Ireland Water |
| Members Office - Utilities |
24-Oct-11 |
£153.37 |
Mar - Sep 11 |
Northern Ireland Water |
| Members Office - Utilities |
08-Feb-12 |
£76.46 |
Jul 11 - Jan 12 |
Northern Ireland Water |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Apr 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Jul 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Jun 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - May 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
30-Aug-11 |
£75.19 |
NiiB - Copier - Aug 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
30-Aug-11 |
£75.19 |
NiiB - Copier - Sep 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
21-Oct-11 |
£36.00 |
KBS - Copier - Sep 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
14-Nov-11 |
£75.19 |
NiiB - Copier - Nov 11 |
Danny Kinahan MLA |
| Members Office Equipment Leasing |
14-Nov-11 |
£75.19 |
NiiB - Copier - Oct 11 |
Danny Kinahan MLA |
| Members Party Secretarial Expenses |
28-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
23-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
14-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
31-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Petty Cash |
14-Jun-11 |
£55.15 |
Apr - May 11 |
Danny Kinahan MLA P/C |
| Members Petty Cash |
23-Sep-11 |
£37.12 |
Sep 11 |
Danny Kinahan MLA P/C |
| Members Petty Cash |
21-Oct-11 |
£36.01 |
Jul - Oct 11 |
Danny Kinahan MLA P/C |
| Members Petty Cash |
21-Nov-11 |
£62.00 |
Oct 11 |
Danny Kinahan MLA P/C |
| Members Petty Cash |
14-Dec-11 |
£96.54 |
Oct - Nov 11 |
Danny Kinahan MLA P/C |
| Members Telephones |
23-May-11 |
£150.28 |
Apr 11 |
Rainbow Communications |
| Members Telephones |
01-Jun-11 |
£115.81 |
May 11 |
Rainbow Communications |
| Members Telephones |
08-Jul-11 |
£116.04 |
Jun 11 |
Rainbow Communications |
| Members Telephones |
28-Jul-11 |
£132.44 |
Jul 11 |
Rainbow Communications |
| Members Telephones |
30-Aug-11 |
£102.35 |
Aug 11 |
Rainbow Communications |
| Members Telephones |
03-Oct-11 |
£127.54 |
Sep 11 |
Rainbow Communications |
| Members Telephones |
24-Oct-11 |
£116.01 |
Oct 11 |
Rainbow Communications |
| Members Telephones |
01-Dec-11 |
£124.13 |
Nov 11 |
Rainbow Communications |
| Members Telephones |
29-Dec-11 |
£124.57 |
Dec 11 |
Rainbow Communications |
| Members Telephones |
31-Jan-12 |
£122.38 |
Jan 12 |
Rainbow Communications |
| Self Employed - Secretarial |
05-Apr-11 |
£2,000.00 |
Admin Support - Mar - Apr 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
23-May-11 |
£1,000.00 |
Admin Support - May 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
14-Jun-11 |
£1,000.00 |
Admin Support - Jun 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
08-Jul-11 |
£1,000.00 |
Admin Support - Jul 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
16-Aug-11 |
£2,000.00 |
Admin Support - Aug 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
03-Oct-11 |
£900.00 |
Admin Support - Sep 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
24-Oct-11 |
£1,200.00 |
Admin Support - Oct 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
14-Dec-11 |
£1,200.00 |
Admin Support - Nov 11 |
Stephanie McVicker |
| Self Employed - Secretarial |
13-Jan-12 |
£900.00 |
Admin Support - Jan 12 |
Stephanie McVicker |
| Self Employed - Secretarial |
08-Feb-12 |
£1,187.50 |
Admin Support - Feb 12 |
Stephanie McVicker |
| Stationery Recharge: Consumables |
15-Jun-11 |
£8.42 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£2.38 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£0.43 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£0.14 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Apr-12 |
£25.92 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£31,602.24 |
Support Staff Costs |
|
|
Total
|
£75,856.99 |
|
|