|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
24-Jun-11 |
£912.00 |
Printer |
EOS Systems Ltd |
| Capital - IT Equipment Purchase |
13-Dec-11 |
£718.80 |
iPad |
Newry Computer Centre |
| Members Consumables |
24-Jun-11 |
£29.99 |
Ink |
Newry Computer Centre |
| Members Consumables |
14-Dec-11 |
£117.60 |
Stationery |
Fox Print |
| Members IT Equipment - Non Capital |
22-Nov-11 |
£180.00 |
Star Sound & Vision - Hands Free Kit |
Dominic Bradley MLA |
| Members IT Equipment - Non Capital |
13-Dec-11 |
£39.99 |
iPad Case |
Newry Computer Centre |
| Members IT Maintenance |
29-Sep-11 |
£42.00 |
Laptop Upgrade |
Newry Computer Centre |
| Members Mobiles |
07-Jun-11 |
£69.49 |
O2 - Apr 11 |
Dominic Bradley MLA |
| Members Mobiles |
07-Jun-11 |
£61.20 |
O2 - May 11 |
Dominic Bradley MLA |
| Members Mobiles |
14-Jul-11 |
£36.90 |
O2 - Jun 11 |
Dominic Bradley MLA |
| Members Mobiles |
29-Sep-11 |
£104.08 |
O2 - Aug 11 |
Dominic Bradley MLA |
| Members Mobiles |
22-Nov-11 |
£36.25 |
O2 - Oct 11 |
Dominic Bradley MLA |
| Members Mobiles |
13-Dec-11 |
£45.92 |
O2 - Nov 11 |
Dominic Bradley MLA |
| Members Mobiles |
09-Jan-12 |
£62.22 |
O2 - Dec 11 |
Dominic Bradley MLA |
| Members Office - Electricity |
27-Apr-11 |
£233.18 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
05-Aug-11 |
£177.70 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
26-Oct-11 |
£177.70 |
Jul - Oct 11 |
Power NI |
| Members Office - Oil, Fuel |
13-Dec-11 |
£320.00 |
Heating Oil - Nov 11 |
D&J Fuels Ltd |
| Members Office - Rates |
20-May-11 |
£3,866.73 |
15 Trevor Hill, Newry - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£300.00 |
19 Cathedral Rd, Armagh - Apr 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
04-May-11 |
£300.00 |
19 Cathedral Rd, Armagh - May 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
04-May-11 |
£3,500.00 |
15 Trevor Hill, Newry - May -Jul 11 |
Michael Blayney |
| Members Office - Rent |
02-Jun-11 |
£300.00 |
19 Cathedral Rd, Armagh - Jun 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
01-Jul-11 |
£300.00 |
19 Cathedral Rd, Armagh - Jul 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
01-Aug-11 |
£3,500.00 |
15 Trevor Hill, Newry - Aug - Oct 11 |
Michael Blayney |
| Members Office - Rent |
01-Aug-11 |
£300.00 |
19 Cathedral Rd, Armagh - Aug 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
05-Sep-11 |
£300.00 |
19 Cathedral Road, Armagh - Sep 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Oct-11 |
£300.00 |
19 Cathedral Rd, Armagh - Oct 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
31-Oct-11 |
£300.00 |
19 Cathedral Road, Armagh - Nov 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
31-Oct-11 |
£3,500.00 |
15 Trevor Hill, Newry - Nov 11 - Jan 12 |
Michael Blayney |
| Members Office - Rent |
05-Dec-11 |
£300.00 |
19 Cathedral Road, Armagh - Dec 11 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
04-Jan-12 |
£300.00 |
19 Cathedral Road, Armagh - Jan 12 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
02-Feb-12 |
£3,500.00 |
15 Trevor Hill, Newry - Feb - Apr 12 |
Michael Blayney |
| Members Office - Rent |
02-Feb-12 |
£300.00 |
19 Cathedral Road, Armagh - Feb 12 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
29-Feb-12 |
£300.00 |
19 Cathedral Road, Armagh - Mar 12 |
Newry & Armagh Constituency Council |
| Members Office - Repairs & Maintenance |
14-Jul-11 |
£47.38 |
B&Q - Decorating Materials |
Dominic Bradley MLA |
| Members Office - Repairs & Maintenance |
19-Aug-11 |
£78.00 |
McAllister Bros - Drain Jetting |
Dominic Bradley MLA |
| Members Office - Utilities |
27-Apr-11 |
£112.63 |
Waste Collection - Apr 11 - Mar 12 |
Newry & Mourne District Council |
| Members Office - Utilities |
24-Jun-11 |
£67.45 |
Nov 10 - May 11 |
Northern Ireland Water |
| Members Office - Utilities |
21-Nov-11 |
-£18.77 |
Refund of VAT payment |
Newry & Mourne District Council |
| Members Office Equipment - Non Capital |
24-Jun-11 |
£12.00 |
Printer Carriage |
EOS Systems Ltd |
| 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 Professional Advisers |
14-Dec-11 |
£450.00 |
Accountancy Fees - Nov 11 |
FPM Chartered Accountants |
| Members Telephones |
07-Jun-11 |
£49.16 |
Gaelic Telecom - May 11 |
Dominic Bradley MLA |
| Members Telephones |
14-Jul-11 |
£110.99 |
BT- Jun 11 |
Dominic Bradley MLA |
| Members Telephones |
09-Jan-12 |
£152.19 |
BT - Dec 11 |
Dominic Bradley MLA |
| Self Employed - Repairs & Maintenance |
29-Sep-11 |
£1,550.00 |
Partitioning Of Office |
Mr Raymond Geddis |
| Stationery Recharge: Consumables |
29-Jul-11 |
£30.95 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Aug-11 |
-£26.59 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£0.58 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£2.26 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£1.01 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£30.48 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Apr-12 |
£28.49 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-May-12 |
-£28.46 |
Stationery - Mar 12 Contribution to cost |
Dominic Bradley MLA |
| Support Staff Costs |
|
£41,922.54 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|