|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
05-Dec-11 |
£175.20 |
Copier Repair - Oct 11 |
Ask IT (NI) Ltd |
| Members Equipment Maintenance |
14-Feb-12 |
£7.68 |
Copier - Feb 12 |
Ask IT (NI) Ltd |
| Members Miscellaneous Expenses |
18-Apr-11 |
£35.00 |
ICO - Data Protection Registration |
Jonathan Bell MLA |
| Members Mobiles |
26-Jul-11 |
£41.43 |
O2 - Apr 11 |
Jonathan Bell MLA |
| Members Mobiles |
26-Jul-11 |
£102.05 |
O2 - May 11 |
Jonathan Bell MLA |
| Members Mobiles |
02-Aug-11 |
£101.19 |
O2 - Jul 11 |
Jonathan Bell MLA |
| Members Mobiles |
02-Aug-11 |
£65.03 |
O2 - Jun 11 |
Jonathan Bell MLA |
| Members Mobiles |
09-Aug-11 |
£50.64 |
O2 - Aug 11 |
Jonathan Bell MLA |
| Members Mobiles |
09-Aug-11 |
£45.15 |
O2 - Jul 11 |
Jonathan Bell MLA |
| Members Mobiles |
09-Aug-11 |
£35.76 |
O2 - Jun 11 |
Jonathan Bell MLA |
| Members Mobiles |
02-Sep-11 |
£60.89 |
O2 - Aug 11 |
Jonathan Bell MLA |
| Members Mobiles |
31-Oct-11 |
£59.81 |
O2 - Oct 11 |
Jonathan Bell MLA |
| Members Mobiles |
31-Oct-11 |
£75.98 |
O2 - Sep 11 |
Jonathan Bell MLA |
| Members Mobiles |
08-Nov-11 |
£60.65 |
O2 - Nov 11 |
Jonathan Bell MLA |
| Members Mobiles |
08-Nov-11 |
£19.03 |
O2 - Oct 11 |
Jonathan Bell MLA |
| Members Mobiles |
08-Nov-11 |
£15.71 |
O2 - Sep 11 |
Jonathan Bell MLA |
| Members Mobiles |
29-Dec-11 |
£119.16 |
O2 - Nov 11 |
Jonathan Bell MLA |
| Members Mobiles |
14-Feb-12 |
£58.85 |
O2 - Dec 11 |
Jonathan Bell MLA |
| Members Mobiles |
14-Feb-12 |
£59.99 |
O2 - Jan 12 |
Jonathan Bell MLA |
| Members Office - Electricity |
21-Jul-11 |
£130.59 |
Mar - Jun 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
03-Oct-11 |
£131.47 |
Jun - Sep 11 |
Power NI |
| Members Office - Electricity |
11-Jan-12 |
£131.47 |
Sep - Dec 11 |
Power NI |
| Members Office - Oil, Fuel |
10-May-11 |
£185.10 |
Gas - Jan - Apr 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
01-Aug-11 |
£105.20 |
Gas - Apr-Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
08-Nov-11 |
£68.25 |
Gas - Jul - Oct 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
03-Feb-12 |
£207.83 |
Gas - Oct 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
07-Apr-11 |
£1,880.53 |
12 North St, Newtownards - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
02-Jun-11 |
£3,000.00 |
12 North St, Newtownards - Jun - Aug 11 |
The Trustees of The R&A Development |
| Members Office - Rent |
05-Sep-11 |
£3,000.00 |
12 North St, Newtownards - Sep - Nov 11 |
The Trustees of The R&A Development |
| Members Office - Rent |
06-Dec-11 |
£3,000.00 |
12 North St, Newtownards - Dec 11 - Feb 12 |
The Trustees of The R&A Development |
| Members Office - Rent |
29-Feb-12 |
£2,187.50 |
12 North St, Newtownards - Mar - May 12 |
The Trustees of The R&A Development |
| Members Office - Utilities |
15-Apr-11 |
£59.80 |
Waste Collection - Apr - Jul 11 |
Ards Borough Council |
| Members Office - Utilities |
01-Aug-11 |
£59.80 |
Waste Collection - Jul - Sep 11 |
Ards Borough Council |
| Members Office - Utilities |
26-Sep-11 |
£165.45 |
Feb - Sep 11 |
Northern Ireland Water |
| Members Office - Utilities |
27-Oct-11 |
£59.80 |
Waste Collection - Oct - Dec 11 |
Ards Borough Council |
| Members Office - Utilities |
16-Jan-12 |
£59.80 |
Waste Collection - Jan - Mar 12 |
Ards Borough Council |
| Members Room Hire |
10-May-11 |
£6.60 |
Constituency Surgery - Apr 11 |
Ards Borough Council |
| Members Room Hire |
14-Jun-11 |
£6.60 |
Constituency Surgery - May 11 |
Ards Borough Council |
| Members Room Hire |
14-Jun-11 |
£16.20 |
Constituency Surgery - May 11 |
Down District Council |
| Members Room Hire |
21-Jul-11 |
£16.20 |
Constituency Surgery - Jun 11 |
Down District Council |
| Members Room Hire |
21-Jul-11 |
£6.60 |
Constituency Surgery - Jun 11 |
Ards Borough Council |
| Members Room Hire |
27-Jul-11 |
£14.00 |
Constituency Surgery - Mar 11 |
Ards Borough Council |
| Members Room Hire |
17-Oct-11 |
£6.60 |
Constituency Surgery - Sep 11 |
Ards Borough Council |
| Members Room Hire |
17-Oct-11 |
£12.15 |
Constituency Surgery - Sep 11 |
Down District Council |
| Members Room Hire |
08-Nov-11 |
£6.60 |
Constituency Surgery - Oct 11 |
Ards Borough Council |
| Members Room Hire |
17-Nov-11 |
£12.15 |
Constituency Surgery - Oct 11 |
Down District Council |
| Members Room Hire |
12-Dec-11 |
£6.60 |
Constituency Surgery - Nov 11 |
Ards Borough Council |
| Members Room Hire |
22-Dec-11 |
£12.15 |
Constituency Surgery - Nov 11 |
Down District Council |
| Members Room Hire |
11-Jan-12 |
£6.60 |
Constituency Surgery - Dec 11 |
Ards Borough Council |
| Members Room Hire |
16-Jan-12 |
£12.15 |
Constituency Surgery - Dec 11 |
Down District Council |
| Members Room Hire |
14-Feb-12 |
£12.15 |
Constituency Surgery - Jan 12 |
Down District Council |
| Members Room Hire |
14-Feb-12 |
£6.60 |
Constituency Surgery - Jan 12 |
Ards Borough Council |
| Members Telephones |
21-Apr-11 |
£109.40 |
Apr 11 |
Rainbow Communications |
| Members Telephones |
31-May-11 |
£105.07 |
May 11 |
Rainbow Communications |
| Members Telephones |
24-Jun-11 |
£106.66 |
Jun 11 |
Rainbow Communications |
| Members Telephones |
28-Jul-11 |
£111.74 |
Jul 11 |
Rainbow Communications |
| Members Telephones |
22-Aug-11 |
£110.18 |
Aug 11 |
Rainbow Communications |
| Members Telephones |
26-Sep-11 |
£108.95 |
Sep 11 |
Rainbow Communications |
| Members Telephones |
21-Oct-11 |
£116.21 |
Oct 11 |
Rainbow Communications |
| Members Telephones |
28-Nov-11 |
£107.10 |
Nov 11 |
Rainbow Communications |
| Members Telephones |
22-Dec-11 |
£108.67 |
Dec 11 |
Rainbow Communications |
| Members Telephones |
23-Jan-12 |
£108.39 |
Jan 12 |
Rainbow Communications |
| Self Employed - Repairs & Maintenance |
21-Apr-11 |
£22.00 |
Window Cleaning - Apr 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
23-May-11 |
£22.00 |
Window Cleaning - May 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
28-Jul-11 |
£22.00 |
Window Cleaning - Jul 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
03-Oct-11 |
£22.00 |
Window Cleaning - Oct 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
08-Nov-11 |
£22.00 |
Window Cleaning - Nov 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
12-Dec-11 |
£22.00 |
Window Cleaning - Dec 11 |
Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance |
16-Jan-12 |
£22.00 |
Window Cleaning - Jan 12 |
Mr Jonathan Smyth |
| Support Staff Costs |
|
£58,828.91 |
Support Staff Costs |
|
| |
Total
|
£75,857.02 |
|
|