|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
13-Apr-12 |
£225.00 |
Brookmount Carpets - Office Carpet & Fitting |
Joe Byrne MLA |
| Capital - Furniture Purchase |
13-Apr-12 |
£352.80 |
Chair x 12 |
Sperrin Office Supplies |
| Capital - Furniture Purchase |
20-Apr-12 |
£485.10 |
Chair x 60 |
Nugents |
| Capital - IT Equipment Purchase |
20-Apr-12 |
£1,176.00 |
Laptop x 2 |
NITEC SOLUTIONS LTD |
| Capital - IT Software Purchase |
20-Apr-12 |
£369.60 |
Microsoft Office x 2 |
NITEC SOLUTIONS LTD |
| Capital - Office Equip Purchase |
06-Apr-12 |
£3,840.00 |
Photocopier |
Sperrin Office Supplies |
| Capital - Office Equip Purchase |
20-Apr-12 |
£250.00 |
Argos - Digital Camera |
Barry Brown |
| Capital - Self-Employed |
20-Apr-12 |
£476.00 |
JMAC Services - Painting & Decorating |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£10.00 |
ADP Architects - Maps |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£5.00 |
Asda - USB |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£0.89 |
B&M - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£9.37 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£39.80 |
Postage |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£19.00 |
Smart Cartridge - Ink |
Joe Byrne MLA |
| Members Consumables |
30-Jan-12 |
£1.45 |
Supervalu - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£1.88 |
B&M - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.20 |
Newspapers |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£0.59 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.25 |
Postage |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£2.29 |
Supervalu - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£1.10 |
Newspapers |
Joe Byrne MLA |
| Members Consumables |
06-Mar-12 |
£7.14 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
20-Mar-12 |
£70.38 |
Ink & Stationery |
Viking Direct Ltd |
| Members Consumables |
20-Mar-12 |
£30.07 |
Stationery & Office Supplies |
Viking Direct Ltd |
| Members Consumables |
21-Mar-12 |
£16.88 |
B&M - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
21-Mar-12 |
£13.47 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
21-Mar-12 |
£1.36 |
NISA - Newspaper & Office Supplies |
Joe Byrne MLA |
| Members Consumables |
06-Apr-12 |
£284.40 |
Stationery |
Sperrin Office Supplies |
| Members Consumables |
13-Apr-12 |
£360.96 |
Stationery |
Sperrin Office Supplies |
| Members Consumables |
20-Apr-12 |
£18.99 |
Asda - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
20-Apr-12 |
£5.66 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
20-Apr-12 |
£3.48 |
Delivery Insurance |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£3.54 |
Delivery Insurance |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£175.13 |
Stationery |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£17.62 |
Stationery |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£245.16 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£46.00 |
Postage |
Viking Direct Ltd |
| Members Consumables |
20-Apr-12 |
£68.00 |
Elmo Office Supplies - Ink |
Joe Byrne MLA |
| Members Consumables |
20-Apr-12 |
£2.40 |
Elmo Office Supplies - Stationery |
Joe Byrne MLA |
| Members Furniture - Non Capital |
21-Mar-12 |
£10.00 |
Rummage Charity Shop - Table |
Joe Byrne MLA |
| Members Furniture - Non Capital |
06-Apr-12 |
£114.00 |
Cabinet |
Sperrin Office Supplies |
| Members Furniture - Non Capital |
13-Apr-12 |
£84.00 |
Chair |
Sperrin Office Supplies |
| Members Furniture - Non Capital |
20-Apr-12 |
£47.99 |
Chair |
Viking Direct Ltd |
| Members Furniture - Non Capital |
20-Apr-12 |
£11.98 |
Poundstretcher - Picture Frame x 2 |
Joe Byrne MLA |
| Members IT Equipment - Non Capital |
03-Apr-12 |
£63.66 |
Stationery - Mar 12 |
NI Assembly |
| Members IT Equipment - Non Capital |
20-Apr-12 |
£20.99 |
Argos - Camera Bag |
Barry Brown |
| Members IT Equipment - Non Capital |
20-Apr-12 |
£8.99 |
Argos - HD Card |
Barry Brown |
| Members Internet |
06-Mar-12 |
£55.00 |
Megganet - Installation - Nov 11 |
Joe Byrne MLA |
| Members Internet |
20-Mar-12 |
£511.76 |
Mar 12 |
Megganet |
| Members Internet |
20-Mar-12 |
£132.55 |
BT - Feb 12 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£46.66 |
O2 - Aug 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£54.14 |
O2 - Dec 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£35.85 |
O2 - Feb 12 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£37.16 |
O2 - Jan 12 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£58.66 |
O2 - Jul 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£34.30 |
O2 - Jun 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£33.98 |
O2 - Mar 12 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£56.23 |
O2 - May 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£78.72 |
O2 - Nov 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£40.59 |
O2 - Oct 11 |
Joe Byrne MLA |
| Members Mobiles |
13-Apr-12 |
£58.05 |
O2 - Sep 11 |
Joe Byrne MLA |
| Members Office - Electricity |
30-Jan-12 |
£30.00 |
Power NI - Electricity Top Ups |
Joe Byrne MLA |
| Members Office - Electricity |
06-Mar-12 |
£20.00 |
Power NI - Electricity Top Ups |
Joe Byrne MLA |
| Members Office - Electricity |
06-Mar-12 |
£5.00 |
Power NI - Electricity Top Ups |
Joe Byrne MLA |
| Members Office - Electricity |
20-Mar-12 |
£93.90 |
Sep - Nov 11 |
Power NI |
| Members Office - Electricity |
20-Apr-12 |
£6.84 |
May 11 |
Joe Byrne MLA |
| Members Office - Electricity |
20-Apr-12 |
£15.00 |
Power NI - Electricity Top Ups |
Joe Byrne MLA |
| Members Office - Electricity |
20-Apr-12 |
£80.99 |
Sep - Nov 11 |
Joe Byrne MLA |
| Members Office - Electricity |
20-Apr-12 |
£117.42 |
Dec 11 - Feb 12 |
Joe Byrne MLA |
| Members Office - Oil, Fuel |
07-Mar-12 |
£315.00 |
Heating Oil - Feb 12 |
McHugh's Oil |
| Members Office - Oil, Fuel |
20-Apr-12 |
£647.00 |
Heating Oil - Mar 12 |
McHugh Fuels |
| Members Office - Rates |
13-Apr-12 |
£806.52 |
LPS - 9 Dromore Rd, Omagh - May 11 - Mar 12 |
Joe Byrne MLA |
| Members Office - Rent |
20-Apr-12 |
£2,474.19 |
5 Butcher St, Strabane - 10 Oct 11 - 31 Mar 12 |
Oliver Roche |
| Members Office - Repairs & Maintenance |
21-Mar-12 |
£12.00 |
Mahon Engineering - Bolts & Fasteners |
Joe Byrne MLA |
| Members Office - Repairs & Maintenance |
13-Apr-12 |
£31.20 |
B McNamee & Co - Door Lock |
Joe Byrne MLA |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£33.35 |
Dust Mat |
Viking Direct Ltd |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£3.50 |
Strabane Wholesale - Straight Joints |
Joe Byrne MLA |
| Members Office Equipment - Non Capital |
06-Apr-12 |
£198.00 |
Shredder |
Sperrin Office Supplies |
| Members Office Equipment - Non Capital |
06-Apr-12 |
£84.00 |
Whiteboard |
Sperrin Office Supplies |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£40.00 |
Electronics Direct - Heater |
Joe Byrne MLA |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£50.00 |
Heater |
Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£115.00 |
Kitchen Equipment |
Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£50.00 |
Microwave |
Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£78.00 |
Shredder |
Sperrin Office Supplies |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£40.00 |
Toaster |
Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£160.00 |
Vacuum Cleaner |
Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital |
13-Apr-12 |
£84.00 |
Whiteboard |
Sperrin Office Supplies |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£5.99 |
Asda - Phone |
Joe Byrne MLA |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£61.79 |
Catering Urn |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£32.99 |
Coffee Maker |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£86.99 |
Magnetic Easel |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£37.19 |
Noticeboard |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£145.19 |
Office Supplies |
Nugents |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£134.38 |
Phone x 2 |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£49.79 |
Label Writer |
Viking Direct Ltd |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£30.00 |
Shredder |
Viking Direct Ltd |
| Members Office Signage |
06-Feb-12 |
£650.00 |
Quinn Sign & Graphic - Sign |
Joe Byrne MLA |
| Members Party Secretarial Expenses |
15-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 Party Secretarial Expenses |
17-Feb-12 |
£1,170.00 |
Press office & Admin Assistance - Feb - Mar 12 |
SDLP Assembly Group |
| Members Telephones |
13-Apr-12 |
£70.96 |
BT - Feb 12 |
Joe Byrne MLA |
| Members Telephones |
13-Apr-12 |
£276.61 |
BT - Nov 11 |
Joe Byrne MLA |
| Self-Employed - Website Support |
20-Apr-12 |
£1,820.00 |
Jun 11 - Mar 12 |
Klint Productions |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.68 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Mar-12 |
£0.54 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£49.92 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£34,320.92 |
Support Staff Costs |
|
|
Total
|
£61,224.07 |
|
|