|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
25-Jul-11 |
£120.00 |
Mourne Observer - Jun 11 |
Jim Wells MLA |
| Members Advertising - General |
02-Sep-11 |
£272.70 |
County Down Outlook - Jun 11 |
Outlook Press (NI) |
| Members Consumables |
12-May-11 |
£13.46 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
01-Jun-11 |
£40.77 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
01-Jun-11 |
£7.19 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
15-Jul-11 |
£1.20 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
15-Jul-11 |
£9.79 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
25-Jul-11 |
£35.42 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
15-Aug-11 |
£2.72 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
08-Sep-11 |
£2.72 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
08-Sep-11 |
£3.00 |
Tesco - Stationery |
Jim Wells MLA |
| Members Consumables |
08-Sep-11 |
£29.01 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
11-Oct-11 |
£2.72 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
11-Oct-11 |
£2.72 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
08-Nov-11 |
£40.62 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
01-Dec-11 |
£21.64 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
01-Dec-11 |
£1.46 |
Postage |
Jim Wells MLA |
| Members Consumables |
09-Jan-12 |
£22.24 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
09-Jan-12 |
£2.82 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
07-Feb-12 |
£26.46 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
22-Feb-12 |
£27.37 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
15-Mar-12 |
£8.55 |
Newspapers |
Jim Wells MLA |
| Members Consumables |
25-Apr-12 |
£21.70 |
Newspapers |
Jim Wells MLA |
| Members IT Equipment - Non Capital |
01-Jun-11 |
£24.99 |
Currys - Internet Dongle |
Jim Wells MLA |
| Members IT Maintenance |
15-Jul-11 |
£55.00 |
Belfast Computer Repairs - Computer Repair |
Jim Wells MLA |
| Members Internet |
12-May-11 |
£17.30 |
AOL - Apr 11 |
Jim Wells MLA |
| Members Internet |
01-Jun-11 |
£17.30 |
AOL - May 11 |
Jim Wells MLA |
| Members Internet |
15-Jul-11 |
£17.30 |
AOL - Jun 11 |
Jim Wells MLA |
| Members Mobiles |
12-May-11 |
£12.01 |
O2 - Apr 11 |
Jim Wells MLA |
| Members Mobiles |
01-Jun-11 |
£11.54 |
O2 - May 11 |
Jim Wells MLA |
| Members Mobiles |
15-Jul-11 |
£12.97 |
O2 - Jul 11 |
Jim Wells MLA |
| Members Mobiles |
15-Jul-11 |
£13.83 |
O2 - Jun 11 |
Jim Wells MLA |
| Members Mobiles |
27-Jul-11 |
£9.01 |
Datavis - Mobile Phone Software |
Jim Wells MLA |
| Members Mobiles |
15-Aug-11 |
£11.22 |
O2 - Aug 11 |
Jim Wells MLA |
| Members Mobiles |
08-Sep-11 |
£20.05 |
O2 - Sep 11 |
Jim Wells MLA |
| Members Mobiles |
11-Oct-11 |
£11.38 |
O2 - Oct 11 |
Jim Wells MLA |
| Members Mobiles |
01-Dec-11 |
£11.91 |
O2 - Nov 11 |
Jim Wells MLA |
| Members Mobiles |
09-Jan-12 |
£26.22 |
O2 - Dec 11 |
Jim Wells MLA |
| Members Mobiles |
09-Jan-12 |
£15.06 |
O2 - Jan 12 |
Jim Wells MLA |
| Members Mobiles |
15-Mar-12 |
£9.27 |
O2 - Feb 12 |
Jim Wells MLA |
| Members Mobiles |
25-Apr-12 |
£12.67 |
O2 - Mar 12 |
Jim Wells MLA |
| Members Office - Electricity |
15-Jul-11 |
£39.76 |
NIE - Jun 11 |
Jim Wells MLA |
| Members Office - Electricity |
15-Jul-11 |
£44.77 |
NIE - May 11 |
Jim Wells MLA |
| Members Office - Electricity |
15-Aug-11 |
£44.32 |
Power NI - May - Jul 11 |
Jim Wells MLA |
| Members Office - Electricity |
11-Oct-11 |
£38.62 |
Power NI - Jul - Sep 11 |
Jim Wells MLA |
| Members Office - Electricity |
01-Dec-11 |
£56.20 |
Power NI - Aug - Oct 11 |
Jim Wells MLA |
| Members Office - Electricity |
09-Jan-12 |
£20.00 |
Power NI - Dec 11 |
Jim Wells MLA |
| Members Office - Electricity |
07-Feb-12 |
£78.76 |
Power NI - Nov 11 - Jan 12 |
Jim Wells MLA |
| Members Office - Electricity |
07-Feb-12 |
£40.26 |
Power NI - Oct 11 - Jan 12 |
Jim Wells MLA |
| Members Office - Oil, Fuel |
04-Jan-12 |
£58.20 |
Alderdice Fuels - Heating Oil - Nov 11 |
Jim Wells MLA |
| Members Office - Oil, Fuel |
09-Jan-12 |
£60.57 |
Alderdice Fuels - Heating Oil - Dec 11 |
Jim Wells MLA |
| Members Office - Rates |
01-Jul-11 |
£1,319.17 |
12 Bridge St, Kilkeel - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£833.33 |
12 Bridge St, Kilkeel - Apr 11 |
Millbay Investment Company |
| Members Office - Rent |
04-May-11 |
£833.33 |
12 Bridge St, Kilkeel - May 11 |
Millbay Investment Company |
| Members Office - Rent |
02-Jun-11 |
£833.33 |
12 Bridge St, Kilkeel - Jun 11 |
Millbay Investment Company |
| Members Office - Rent |
01-Jul-11 |
£833.33 |
12 Bridge St, Kilkeel - Jul 11 |
Millbay Investment Company |
| Members Office - Rent |
01-Aug-11 |
£833.33 |
12 Bridge St, Kilkeel - Aug 11 |
Millbay Investment Company |
| Members Office - Rent |
05-Sep-11 |
£625.00 |
12 Bridge St, Kilkeel - Sep 11 |
Millbay Investment Company |
| Members Office - Rent |
03-Oct-11 |
£625.00 |
12 Bridge St, Kilkeel - Oct 11 |
Millbay Investment Company |
| Members Office - Rent |
31-Oct-11 |
£625.00 |
12 Bridge St, Kilkeel - Nov 11 |
Millbay Investment Company |
| Members Office - Rent |
05-Dec-11 |
£625.00 |
12 Bridge St, Kilkeel - Dec 11 |
Millbay Investment Company |
| Members Office - Rent |
04-Jan-12 |
£625.00 |
12 Bridge St, Kilkeel - Jan 12 |
Millbay Investment Company |
| Members Office - Rent |
02-Feb-12 |
£625.00 |
12 Bridge St, Kilkeel - Feb 12 |
Millbay Investment Company |
| Members Office - Rent |
29-Feb-12 |
£625.00 |
12 Bridge St, Kilkeel - Mar 12 |
Millbay Investment Company |
| Members Office - Repairs & Maintenance |
27-Apr-11 |
£180.00 |
Fire Risk Assessment |
DB McLarnon Fire Protection Agency |
| Members Office - Repairs & Maintenance |
01-Jun-11 |
£39.00 |
Mourne Craft - Window Repair |
Jim Wells MLA |
| Members Office - Repairs & Maintenance |
01-Jun-11 |
£138.00 |
WE Elliott & Son - Boiler Repair |
Jim Wells MLA |
| Members Office - Utilities |
15-Jul-11 |
£89.43 |
NI Water - Dec 10 - Jun 11 |
Jim Wells MLA |
| Members Office - Utilities |
09-Jan-12 |
£77.47 |
NI Water - Jun - Dec 11 |
Jim Wells MLA |
| Members Office Equipment - Non Capital |
08-Nov-11 |
£29.99 |
Argos - Telephone |
Jim Wells MLA |
| Members Room Hire |
02-Feb-12 |
£525.00 |
Constituency Surgeries - Oct 10 - Jun 11 |
Rathfriland Orange Hall Committee |
| Members Taxable Telephone |
26-May-11 |
£12.07 |
Taxable Charges |
Jim Wells MLA |
| Members Taxable Telephone |
28-Sep-11 |
£18.06 |
Taxable Charges |
Jim Wells MLA |
| Members Taxable Telephone |
21-Dec-11 |
£19.65 |
Taxable Charges |
Jim Wells MLA |
| Members Taxable Telephone |
28-Mar-12 |
£19.51 |
Taxable Charges |
Jim Wells MLA |
| Members Telephones |
12-May-11 |
£1.06 |
BT - May 11 |
Jim Wells MLA |
| Members Telephones |
12-May-11 |
£43.41 |
XLN - Apr 11 |
Jim Wells MLA |
| Members Telephones |
01-Jun-11 |
£33.34 |
XLN - May 11 |
Jim Wells MLA |
| Members Telephones |
15-Jul-11 |
£42.06 |
XLN - Jun 11 |
Jim Wells MLA |
| Members Telephones |
15-Aug-11 |
£31.90 |
XLN - Jul 11 |
Jim Wells MLA |
| Members Telephones |
08-Sep-11 |
£2.29 |
BT - Aug 11 |
Jim Wells MLA |
| Members Telephones |
08-Sep-11 |
£33.81 |
XLN - Aug 11 |
Jim Wells MLA |
| Members Telephones |
11-Oct-11 |
£33.33 |
XLN - Sep 11 |
Jim Wells MLA |
| Members Telephones |
08-Nov-11 |
£30.41 |
XLN - Oct 11 |
Jim Wells MLA |
| Members Telephones |
01-Dec-11 |
£32.77 |
XLN - Nov 11 |
Jim Wells MLA |
| Members Telephones |
09-Jan-12 |
£40.15 |
XLN - Dec 11 |
Jim Wells MLA |
| Members Telephones |
07-Feb-12 |
£33.19 |
XLN - Jan 12 |
Jim Wells MLA |
| Members Telephones |
22-Feb-12 |
£4.20 |
BT - Feb 12 |
Jim Wells MLA |
| Members Telephones |
15-Mar-12 |
£37.74 |
XLN - Feb 12 |
Jim Wells MLA |
| Members Telephones |
25-Apr-12 |
£37.27 |
XLN - Mar 12 |
Jim Wells MLA |
| Members Website |
01-Jul-11 |
£720.00 |
Design |
ICON E-Business Ltd |
| Members Website |
01-Jul-11 |
£360.00 |
Hosting - Jun 11 - Jun 12 |
ICON E-Business Ltd |
| Self Employed - Repairs & Maintenance |
27-Apr-11 |
£677.88 |
Office Repairs |
Darren Herron |
| Stationery Recharge: Consumables |
10-Oct-11 |
£0.26 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£1.25 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.25 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£2.50 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
26-Mar-12 |
£1.84 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£61,139.36 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|