|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
13-Apr-12 |
£599.99 |
PC World - Laptop |
Edwin Poots MLA |
| Members Advertising - General |
16-Aug-11 |
£414.00 |
A6 Postcards |
Graceland Print & Design Ltd |
| Members Advertising - General |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
Johnston Cash Processing |
| Members Consumables |
03-May-11 |
£203.99 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
19-May-11 |
£19.68 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
16-Aug-11 |
£39.31 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
20-Apr-12 |
£145.63 |
Office Supplies |
Sam Robinson Business Systems |
| Members IT Equipment - Non Capital |
13-Apr-12 |
£9.00 |
PC World - Camera Case |
Edwin Poots MLA |
| Members IT Equipment - Non Capital |
13-Apr-12 |
£17.99 |
PC World - Laptop Bag |
Edwin Poots MLA |
| Members IT Equipment - Non Capital |
13-Apr-12 |
£15.98 |
PC World - Memory Card |
Edwin Poots MLA |
| Members IT Software - Non-Capital |
13-Apr-12 |
£29.99 |
PC World - Antivirus |
Edwin Poots MLA |
| Members IT Software - Non-Capital |
13-Apr-12 |
£69.00 |
PC World - Microsoft Office |
Edwin Poots MLA |
| Members Mobiles |
26-Aug-11 |
£82.54 |
Orange - Apr 11 |
Edwin Poots MLA |
| Members Mobiles |
26-Aug-11 |
£29.95 |
Orange - Jul 11 |
Edwin Poots MLA |
| Members Mobiles |
26-Aug-11 |
£57.52 |
Orange - Jun 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.00 |
3 - Aug 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£50.14 |
3 - Aug 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.00 |
3 - Dec 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£35.24 |
3 - Dec 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.00 |
3 - Feb 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£38.26 |
3 - Feb 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.10 |
3 - Jan 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£35.59 |
3 - Jan 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£17.46 |
3 - Jul 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£40.75 |
3 - Jul 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.00 |
3 - Mar 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£35.00 |
3 - Mar 12 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.00 |
3 - Nov 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£35.70 |
3 - Nov 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£15.16 |
3 - Oct 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£35.00 |
3 - Oct 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£26.95 |
3 - Sep 11 |
Edwin Poots MLA |
| Members Mobiles |
20-Apr-12 |
£40.92 |
3 - Sep 11 |
Edwin Poots MLA |
| Members Office - Electricity |
19-May-11 |
£224.00 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
24-Aug-11 |
£146.30 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
25-Oct-11 |
£137.25 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
20-Jan-12 |
£212.60 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
24-Aug-11 |
£237.57 |
Gas - Mar - Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
01-Nov-11 |
£102.90 |
Gas - Oct 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
21-Feb-12 |
£75.00 |
Gas - Sep 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
19-May-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,666.67 |
Castle St, Lisburn - Apr - Jun 11 |
SJ Anderson & Sons |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
SJ Anderson & Sons |
| Members Office - Rent |
03-Oct-11 |
£1,250.00 |
Castle St, Lisburn - Oct - Dec 11 |
SJ Anderson & Sons |
| Members Office - Rent |
04-Jan-12 |
£1,250.00 |
Castle St, Lisburn - Jan - Mar 12 |
SJ Anderson & Sons |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£9.81 |
Fire Extinguishers |
Surefire Protection Ltd |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
Lisburn City Council |
| Members Office - Utilities |
13-Mar-12 |
£67.60 |
Waste Collection - Apr 12 - Mar 13 |
Lisburn City Council |
| Members Office Equipment - Non Capital |
24-Aug-11 |
£39.31 |
Storage Boxes |
Sam Robinson Business Systems |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£149.99 |
PC World - Digital Camera |
Edwin Poots MLA |
| Members Telephones |
14-Jun-11 |
£223.64 |
Jun 11 |
British Telecommunications PLC |
| Members Telephones |
07-Sep-11 |
£242.61 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
09-Dec-11 |
£259.58 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
13-Mar-12 |
£257.70 |
Mar 12 |
British Telecommunications PLC |
| Stationery Recharge: Consumables |
20-Mar-12 |
£0.62 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£62,020.36 |
Support Staff Costs |
|
|
Total
|
£73,744.01 |
|
|