|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
02-Aug-11 |
£237.60 |
Filing Cabinet x 2 |
Mourne Office Supplies |
| Capital - Furniture Purchase |
02-Aug-11 |
£296.39 |
Chair x 3 |
Mourne Office Supplies |
| Capital - Furniture Purchase |
02-Aug-11 |
£282.00 |
Cupboard |
Mourne Office Supplies |
| Capital - Furniture Purchase |
02-Aug-11 |
£684.00 |
Desk x 3 & Pedestal x 3 |
Mourne Office Supplies |
| Capital - Furniture Purchase |
31-Aug-11 |
£210.00 |
Paul Kelly - Couch & Chairs x 4 |
Karen McKevitt MLA |
| Capital - Furniture Purchase |
27-Mar-12 |
£449.10 |
Chair x 15 |
Mourne Office Supplies |
| Capital - Furniture Purchase |
27-Mar-12 |
£318.00 |
Cupboard |
Mourne Office Supplies |
| Capital - IT Equipment Purchase |
28-Mar-12 |
£479.99 |
PC World - Laptop |
Karen McKevitt MLA |
| Capital - IT Equipment Purchase |
28-Mar-12 |
£479.00 |
PC World - iPad |
Karen McKevitt MLA |
| Capital - Office Equip Purchase |
27-Mar-12 |
£4,500.00 |
Photocopier |
Mourne Office Supplies |
| Capital - Office Equip Purchase |
28-Mar-12 |
£348.98 |
PC World - TV |
Karen McKevitt MLA |
| Members Advertising - General |
20-Sep-11 |
£111.60 |
Mourne Observer - Aug 11 |
Mourne Observer Ltd |
| Members Consumables |
09-Aug-11 |
£70.00 |
Murphys - Office supplies |
Karen McKevitt MLA |
| Members Consumables |
14-Feb-12 |
£17.75 |
First Aid Kit |
Mourne Office Supplies |
| Members Consumables |
28-Feb-12 |
£29.87 |
Stationery |
Mourne Office Supplies |
| Members Consumables |
06-Apr-12 |
£85.83 |
Stationery |
Mourne Office Supplies |
| Members Consumables |
06-Apr-12 |
£19.80 |
Postage |
Karen McKevitt MLA |
| Members Furniture - Non Capital |
31-Aug-11 |
£70.00 |
Paul Kelly - Swivel Chairs |
Karen McKevitt MLA |
| Members IT Equipment - Non Capital |
11-Aug-11 |
£99.98 |
PC World - Network Kits |
Karen McKevitt MLA |
| Members IT Equipment - Non Capital |
28-Mar-12 |
£109.99 |
PC World - Hard Drive |
Karen McKevitt MLA |
| Members IT Equipment - Non Capital |
28-Mar-12 |
£15.00 |
PC World - Laptop Bag |
Karen McKevitt MLA |
| Members IT Equipment - Non Capital |
28-Mar-12 |
£119.98 |
PC World - Networking Cables x 2 |
Karen McKevitt MLA |
| Members IT Equipment - Non Capital |
28-Mar-12 |
£34.99 |
PC World - iPad Case |
Karen McKevitt MLA |
| Members IT Software - Non-Capital |
28-Mar-12 |
£15.00 |
PC World - Norton Anti-Virus |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£154.60 |
O2 - Aug 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£50.38 |
O2 - Dec 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£45.81 |
O2 - Jan 12 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£41.66 |
O2 - Jul 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£38.22 |
O2 - Jun 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£37.10 |
O2 - May 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£51.27 |
O2 - Nov 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£42.91 |
O2 - Oct 11 |
Karen McKevitt MLA |
| Members Mobiles |
03-Feb-12 |
£46.44 |
O2 - Sep 11 |
Karen McKevitt MLA |
| Members Mobiles |
06-Apr-12 |
£82.17 |
O2 - Mar 12 |
Karen McKevitt MLA |
| Members Mobiles |
06-Apr-12 |
£43.72 |
O2 - Feb 12 |
Karen McKevitt MLA |
| Members Office - Electricity |
03-Feb-12 |
£348.36 |
Jul - Dec 11 |
CBRE |
| Members Office - Electricity |
16-Mar-12 |
£162.78 |
Dec 11 - Feb 12 |
CBRE |
| Members Office - Rates |
04-Nov-11 |
£911.78 |
11A Newry St, Warrenpoint - Sep 11 |
Rate Collection Agency |
| Members Office - Rent |
26-Oct-11 |
£2,166.66 |
11 - 14 Newry St, Warrenpoint - Jul - Oct 11 |
James Hay Pension Trustees Ltd |
| Members Office - Rent |
31-Oct-11 |
£1,625.00 |
11 - 14 Newry St, Warrenpoint - Nov 11 - Jan 12 |
James Hay Pension Trustees Ltd |
| Members Office - Rent |
02-Feb-12 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - Feb - Apr 12 |
CBRE |
| Members Office - Repairs & Maintenance |
09-Aug-11 |
£25.00 |
City Lock - Keys |
Karen McKevitt MLA |
| Members Office - Repairs & Maintenance |
03-Feb-12 |
£27.93 |
B&Q - Worktop & Bolts |
Karen McKevitt MLA |
| Members Office Equipment - Non Capital |
02-Aug-11 |
£46.79 |
Noticeboard |
Mourne Office Supplies |
| Members Office Equipment - Non Capital |
12-Aug-11 |
£84.58 |
Phones |
Mourne Office Supplies |
| Members Office Equipment - Non Capital |
12-Aug-11 |
£90.00 |
Answering Machine |
Mourne Office Supplies |
| Members Office Equipment - Non Capital |
03-Feb-12 |
£146.50 |
Debenhams - Kitchen Equipment |
Karen McKevitt MLA |
| Members Office Equipment - Non Capital |
14-Feb-12 |
£47.99 |
Noticeboard |
Mourne Office Supplies |
| Members Office Equipment - Non Capital |
26-Mar-12 |
£86.90 |
Shredder |
NI Assembly |
| Members Office Equipment - Non Capital |
28-Mar-12 |
£48.74 |
PC World - TV Bracket |
Karen McKevitt MLA |
| Members Office Equipment - Non Capital |
06-Apr-12 |
£101.74 |
Lamps x 2 |
Mourne Office Supplies |
| Members Office Signage |
30-Aug-11 |
£960.00 |
Sign & Window Graphics |
Michael McCaul Signs |
| Members Party Secretarial Expenses |
15-Dec-11 |
£3,528.00 |
Press Office & Admin Assistance - May - Aug 11 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
28-Feb-12 |
£1,170.00 |
Press Office & Admin Assistance - Feb - Mar 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
28-Feb-12 |
£2,925.00 |
Press Office & Admin Assistance - Sep 11 - Jan 12 |
SDLP Assembly Group |
| Members Serviced Office Costs |
16-Mar-12 |
£398.29 |
Service Charge - 11-14 Newry St, Warrenpoint |
CBRE |
| Members Telephones |
09-Aug-11 |
£138.94 |
BT - Jul 11 |
Karen McKevitt MLA |
| Members Telephones |
15-Dec-11 |
£15.87 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
13-Jan-12 |
£42.09 |
Jan 12 |
British Telecommunications PLC |
| Members Telephones |
14-Feb-12 |
£37.70 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
16-Mar-12 |
£35.35 |
Mar 12 |
British Telecommunications PLC |
| Members Website |
28-Mar-12 |
£500.00 |
Colour Point - Domain Registration & Web Hosting |
Karen McKevitt MLA |
| Self Employed - Secretarial |
03-Oct-11 |
£250.00 |
Text Team Ireland - Press & Media Work - Sep 11 |
Karen McKevitt MLA |
| Self Employed - Secretarial |
01-Nov-11 |
£542.00 |
Press & Media Support - Sep 11 |
Seamus Murphy |
| Self Employed - Secretarial |
25-Nov-11 |
£542.00 |
Press & Media Support - Oct 11 |
Seamus Murphy |
| Self Employed - Secretarial |
09-Jan-12 |
£542.00 |
Press & Media Support - Nov 11 |
Seamus Murphy |
| Self Employed - Secretarial |
06-Feb-12 |
£542.00 |
Press & Media Support - Jan 12 |
Seamus Murphy |
| Self Employed - Secretarial |
07-Mar-12 |
£542.00 |
Press & Media Support - Feb 12 |
Seamus Murphy |
| Self Employed - Secretarial |
20-Apr-12 |
£542.00 |
Press & Media Support - Mar 12 |
Seamus Murphy |
| Stationery Recharge: Consumables |
29-Jul-11 |
£12.26 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
09-Aug-11 |
£4.64 |
Stationery - Jul 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£26.09 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£80.86 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
26-Mar-12 |
£79.36 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£24,771.74 |
Support Staff Costs |
|
|
Total
|
£55,492.87 |
|
|