|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
20-Apr-12 |
£755.12 |
Flooring & Tiling |
Graham Bowden |
| Capital - IT Equipment Purchase |
12-Dec-11 |
£1,173.60 |
Apple Store - iMac |
Michael Copeland MLA |
| Capital - IT Equipment Purchase |
30-Mar-12 |
£664.00 |
Tesco - iPad |
Michael Copeland MLA |
| Members Advertising - General |
03-Aug-11 |
£100.00 |
Jul 11 |
East Belfast Titanic Festival |
| Members Advertising - Newsletters |
26-Mar-12 |
£2,520.00 |
Newsletter Printing |
TH Jordan Ltd |
| Members Advertising - Newsletters |
27-Mar-12 |
£24.00 |
Newsletter Photographs |
Parkway Photography |
| Members Consumables |
23-Sep-11 |
£22.99 |
Currys - Ink |
Michael Copeland MLA |
| Members Consumables |
26-Sep-11 |
£21.15 |
Castlereagh BC - Waste Bin |
Michael Copeland MLA |
| Members Consumables |
28-Sep-11 |
£600.00 |
Parliamentary Report Subscription |
TSO Ireland |
| Members Consumables |
21-Nov-11 |
£29.99 |
Currys - Ink |
Michael Copeland MLA |
| Members Consumables |
01-Feb-12 |
£29.99 |
Currys - Ink |
Michael Copeland MLA |
| Members Consumables |
15-Feb-12 |
£13.19 |
Postage |
Michael Copeland MLA |
| Members Consumables |
12-Mar-12 |
£26.66 |
Postage |
Michael Copeland MLA |
| Members Consumables |
30-Mar-12 |
£21.97 |
Tesco - Ink |
Michael Copeland MLA |
| Members Consumables |
20-Apr-12 |
£42.00 |
Shredding |
Confisec Ltd |
| Members Equipment Maintenance |
12-Mar-12 |
£14.99 |
Carphone Warehouse - Blackberry Repair - Feb 12 |
Michael Copeland MLA |
| Members Internet |
07-Jul-11 |
£18.00 |
Jun 11 |
British Telecommunications PLC |
| Members Internet |
23-Aug-11 |
£12.00 |
Aug 11 |
British Telecommunications PLC |
| Members Internet |
25-Nov-11 |
£18.00 |
Nov 11 |
British Telecommunications PLC |
| Members Internet |
28-Feb-12 |
£18.00 |
Feb 12 |
British Telecommunications PLC |
| Members Miscellaneous Expenses |
17-Aug-11 |
£129.50 |
Electoral Office - Electoral Register |
Michael Copeland MLA |
| Members Miscellaneous Expenses |
26-Aug-11 |
£65.00 |
Annual Membership |
Law Centre (NI) |
| Members Miscellaneous Expenses |
29-Feb-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
29-Jun-11 |
£78.76 |
Orange - Jun 11 |
Michael Copeland MLA |
| Members Mobiles |
21-Jul-11 |
£83.28 |
Orange - Jul 11 |
Michael Copeland MLA |
| Members Mobiles |
17-Aug-11 |
£82.29 |
Orange - Aug 11 |
Michael Copeland MLA |
| Members Mobiles |
17-Aug-11 |
£19.00 |
Vodafone - Phonecard |
Michael Copeland MLA |
| Members Mobiles |
20-Sep-11 |
£86.27 |
Orange - Sep 11 |
Michael Copeland MLA |
| Members Mobiles |
13-Oct-11 |
£94.11 |
Orange - Oct 11 |
Michael Copeland MLA |
| Members Mobiles |
17-Nov-11 |
£107.84 |
Orange - Nov 11 |
Michael Copeland MLA |
| Members Mobiles |
09-Jan-12 |
£111.24 |
Orange - Dec 11 |
Michael Copeland MLA |
| Members Mobiles |
16-Jan-12 |
£118.59 |
Orange - Jan 12 |
Michael Copeland MLA |
| Members Mobiles |
15-Feb-12 |
£84.85 |
Orange - Feb 12 |
Michael Copeland MLA |
| Members Mobiles |
14-Mar-12 |
£80.41 |
Orange - Mar 12 |
Michael Copeland MLA |
| Members Office - Electricity |
07-Sep-11 |
£136.13 |
Aug 11 |
Power NI |
| Members Office - Electricity |
06-Dec-11 |
£200.74 |
Nov 11 |
Power NI |
| Members Office - Electricity |
27-Mar-12 |
£386.48 |
Dec 11 - Feb 12 |
Power NI |
| Members Office - Insurance |
25-May-11 |
£256.33 |
Aug 11 - Mar 12 |
Oval James |
| Members Office - Oil, Fuel |
26-Aug-11 |
£93.71 |
Gas - May - Aug 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
01-Dec-11 |
£140.35 |
Gas - Oct - Nov 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
28-Feb-12 |
£493.28 |
Gas - Nov 11 - Feb 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
23-Aug-11 |
£1,154.34 |
174 Albertbridge Rd, Belfast - Aug 11 |
Rate Collection Agency |
| Members Office - Rent |
29-Mar-12 |
£6,032.26 |
174 Albertbridge Rd, Belfast, - Jul 11 - Mar 12 |
MDM Properties |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£100.54 |
Ramp Repairs |
Graham Bowden |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£95.26 |
Brass Plaque |
Graham Bowden |
| Members Office - Utilities |
10-Jun-11 |
£106.03 |
May 11 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
03-Apr-12 |
£6.12 |
Stationery - Mar 12 |
NI Assembly |
| Members Office Equipment Leasing |
05-Oct-11 |
£218.40 |
Fire Extinguishers - Apr 11 - Mar 12 |
Chubb NI Ltd |
| Members Office Signage |
30-Aug-11 |
£96.00 |
Sign |
Sign Services |
| Members Party Secretarial Expenses |
21-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
30-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
05-Mar-12 |
£1,460.00 |
Support Services - Jan - Feb 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
06-Apr-12 |
£860.00 |
Support Services - Mar 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,850.00 |
Support Services - Mar 12 |
Ulster Unionist Party |
| Members Professional Advisers |
20-Mar-12 |
£1,407.60 |
Solicitors Fees - Mar 12 |
McAteer & Co Solicitors |
| Members Professional Advisers |
27-Mar-12 |
£118.80 |
Consultancy Services - Mar 12 |
Copius Community Llp |
| Members Professional Advisers |
13-Apr-12 |
£1,205.00 |
Legal Advice Services |
Ulster Human Rights Watch |
| Members Research Agency Secretarial |
07-Sep-11 |
£118.80 |
Consultancy Services - Jul 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
09-Sep-11 |
£118.80 |
Consultancy Services - Aug 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
25-Oct-11 |
£237.60 |
Consultancy Services - Sep - Oct 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
25-Nov-11 |
£118.80 |
Consultancy Services - Dec 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
07-Dec-11 |
£118.80 |
Consultancy Services - Nov 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
06-Jan-12 |
£118.80 |
Consultancy Services - Dec 11 |
Copius Community Llp |
| Members Research Agency Secretarial |
30-Jan-12 |
£118.80 |
Consultancy Services - Jan 12 |
Copius Community Llp |
| Members Research Agency Secretarial |
28-Feb-12 |
£118.80 |
Consultancy Services - Feb 12 |
Copius Community Llp |
| Members Room Hire |
10-Jun-11 |
£20.42 |
Constituency Surgery - May 11 |
Castlereagh Borough Council |
| Members Telephones |
23-Aug-11 |
£164.32 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
27-Sep-11 |
£220.35 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
25-Oct-11 |
£158.31 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£158.84 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
06-Jan-12 |
£143.40 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
23-Jan-12 |
£134.91 |
Jan 12 |
British Telecommunications PLC |
| Members Telephones |
28-Feb-12 |
£83.11 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
27-Mar-12 |
£144.54 |
Mar 12 |
British Telecommunications PLC |
| Members Website |
05-Dec-11 |
£300.00 |
Design & Hosting |
Paul Marshall |
| Self Employed - Repairs & Maintenance |
05-Oct-11 |
£130.00 |
Window Cleaning - Jul - Sep 11 |
Gary Gorman |
| Self Employed - Repairs & Maintenance |
05-Dec-11 |
£150.00 |
Graham Bowden - Relocation of Office Furniture |
Michael Copeland MLA |
| Self Employed - Repairs & Maintenance |
30-Jan-12 |
£130.00 |
Window Cleaning - Oct - Dec 11 |
Gary Gorman |
| Self Employed - Repairs & Maintenance |
20-Apr-12 |
£1,425.00 |
External Painting |
Michael Davidson |
| Self Employed - Repairs & Maintenance |
20-Apr-12 |
£750.02 |
Labour |
Graham Bowden |
| Self Employed - Repairs & Maintenance |
01-May-12 |
£750.00 |
Painting & Decorating |
Michael Davidson |
| Self Employed - Secretarial |
21-Jul-11 |
£1,008.00 |
Consultancy - Jul 11 |
Michael Galbraith |
| Self Employed - Secretarial |
17-Aug-11 |
£1,008.00 |
Consultancy - Jul 11 |
Michael Galbraith |
| Self Employed - Secretarial |
26-Sep-11 |
£1,057.50 |
Consultancy - Sep 11 |
Michael Galbraith |
| Self Employed - Secretarial |
26-Sep-11 |
£1,008.00 |
Consultancy - Aug 11 |
Michael Galbraith |
| Self Employed - Secretarial |
03-Nov-11 |
£1,008.00 |
Consultancy - Sep - Oct 11 |
Michael Galbraith |
| Self Employed - Secretarial |
30-Nov-11 |
£1,287.00 |
Consultancy - Oct - Nov 11 |
Michael Galbraith |
| Self Employed - Secretarial |
19-Dec-11 |
£567.00 |
Office Support - Nov - Dec 11 |
Hannah Jane Lyttle |
| Self Employed - Secretarial |
26-Jan-12 |
£621.00 |
Office Support - Jan 12 |
Hannah Jane Lyttle |
| Self Employed - Secretarial |
09-Mar-12 |
£621.00 |
Office Support - Feb 12 |
Hannah Jane Lyttle |
| Self Employed - Secretarial |
29-Mar-12 |
£621.00 |
Office Support - Mar 12 |
Hannah Jane Lyttle |
| Self Employed - Secretarial |
20-Apr-12 |
£600.00 |
Consultancy - Mar 12 |
Michael Galbraith |
| Stationery Recharge: Consumables |
22-Sep-11 |
£26.64 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£3.10 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£0.62 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.54 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.06 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£2.09 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£29.85 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.22 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.43 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£0.31 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£3.49 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£17,306.02 |
Support Staff Costs |
|
|
Total
|
£62,113.45 |
|
|