|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
02-Dec-11 |
£69.94 |
Tesco - Ink |
George Robinson MLA |
| Members Consumables |
13-Dec-11 |
£6.58 |
Argos - Stationery |
George Robinson MLA |
| Members Consumables |
13-Dec-11 |
£24.96 |
B&Q - Office Supplies |
George Robinson MLA |
| Members Consumables |
13-Dec-11 |
£47.50 |
Limavady Printing Co - Office Supplies |
George Robinson MLA |
| Members Consumables |
13-Dec-11 |
£4.00 |
SJ Mitchell - Office Supplies |
George Robinson MLA |
| Members IT Equipment - Non Capital |
17-May-11 |
£39.99 |
Argos - Hard Drive |
George Robinson MLA |
| Members IT Equipment - Non Capital |
13-Dec-11 |
£29.99 |
Argos - Printer |
George Robinson MLA |
| Members IT Equipment - Non Capital |
13-Dec-11 |
£12.99 |
Argos - Printer Cable |
George Robinson MLA |
| Members IT Equipment - Non Capital |
13-Dec-11 |
£19.00 |
Asda - USB Stick |
George Robinson MLA |
| Members Office - Electricity |
12-Apr-11 |
£330.63 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
19-Jul-11 |
£131.18 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
17-Oct-11 |
£96.29 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
17-Jan-12 |
£250.87 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Rates |
05-Apr-11 |
£1,081.98 |
6 Catherine St, Limavady - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£308.67 |
6 Catherine St, Limavady - Apr 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
04-May-11 |
£308.67 |
6 Catherine St, Limavady - May 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
02-Jun-11 |
£308.67 |
6 Catherine St, Limavady - Jun 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
01-Jul-11 |
£308.67 |
6 Catherine St, Limavady - Jul 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
01-Aug-11 |
£308.67 |
6 Catherine St, Limavady - Aug 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
05-Sep-11 |
£308.67 |
6 Catherine St, Limavady - Sep 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
03-Oct-11 |
£308.67 |
6 Catherine St, Limavady - Oct 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
31-Oct-11 |
£308.67 |
6 Catherine St, Limavady - Nov 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
05-Dec-11 |
£308.67 |
6 Catherine St, Limavady - Dec 11 |
Sindy's Shopping Mall |
| Members Office - Rent |
04-Jan-12 |
£308.67 |
6 Catherine St, Limavady - Jan 12 |
Sindy's Shopping Mall |
| Members Office - Rent |
02-Feb-12 |
£308.67 |
6 Catherine St, Limavady - Feb 12 |
Sindy's Shopping Mall |
| Members Office - Rent |
29-Feb-12 |
£308.67 |
6 Catherine St, Limavady - Mar 12 |
Sindy's Shopping Mall |
| Members Office - Utilities |
06-Sep-11 |
£6.35 |
Feb - Aug 11 |
Northern Ireland Water |
| Members Office - Utilities |
08-Mar-12 |
£52.27 |
Aug 11 - Feb 12 |
Northern Ireland Water |
| Members Office - Utilities |
08-Mar-12 |
£49.14 |
Waste Collection - Apr 12 - Mar 13 |
Limavady Borough Council |
| Members Office Equipment - Non Capital |
21-Jun-11 |
£49.00 |
Dempseys - Office Phones |
George Robinson MLA |
| Members Office Equipment - Non Capital |
13-Dec-11 |
£19.99 |
Argos - Light |
George Robinson MLA |
| Members Office Equipment - Non Capital |
13-Dec-11 |
£9.99 |
Currys - PC Speaker |
George Robinson MLA |
| Members Petty Cash |
22-Nov-11 |
£56.05 |
Nov 11 |
George Robinson MLA P/C |
| Members Petty Cash |
25-Apr-12 |
£74.47 |
Jan - Mar 12 |
George Robinson MLA P/C |
| Members Telephones |
11-May-11 |
£67.93 |
Apr 11 |
British Telecommunications PLC |
| Members Telephones |
16-May-11 |
£181.23 |
BT - May 11 |
George Robinson MLA |
| Members Telephones |
09-Aug-11 |
£67.95 |
BT - Aug 11 |
George Robinson MLA |
| Members Telephones |
16-Aug-11 |
£159.86 |
Aug 11 |
George Robinson MLA |
| Members Telephones |
08-Nov-11 |
£70.42 |
BT - Nov 11 |
George Robinson MLA |
| Members Telephones |
17-Nov-11 |
£172.59 |
BT - Nov 11 |
George Robinson MLA |
| Members Telephones |
10-Feb-12 |
£70.27 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
14-Feb-12 |
£124.64 |
Feb 12 |
British Telecommunications PLC |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.24 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£20.88 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£0.19 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£25.07 |
Stationery - Feb 12 |
NI Assembly |
| Support Staff Costs |
|
£68,108.79 |
Support Staff Costs |
|
|
Total
|
£75,237.26 |
|
|