|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
20-Apr-12 |
£320.00 |
Projector |
C3 Computers |
| Capital - IT Equipment Purchase |
20-Apr-12 |
£550.00 |
Laptop |
C3 Computers |
| Members Consumables |
22-Sep-11 |
£28.74 |
Asdon - Office Supplies |
Mitchel McLaughlin MLA |
| Members Consumables |
22-Sep-11 |
£13.13 |
Asdon - Stationery |
Mitchel McLaughlin MLA |
| Members Consumables |
20-Apr-12 |
£31.00 |
Ink |
C3 Computers |
| Members Equipment Maintenance |
03-Feb-12 |
£14.95 |
Euronics - Vacuum Cleaner Part |
Mitchel McLaughlin MLA |
| Members IT Equipment - Non Capital |
20-Apr-12 |
£70.00 |
Printer |
C3 Computers |
| Members IT Software - Non-Capital |
20-Apr-12 |
£35.00 |
Internet Security |
C3 Computers |
| Members IT Software - Non-Capital |
20-Apr-12 |
£195.00 |
Microsoft Office 2010 |
C3 Computers |
| Members Internet |
22-Sep-11 |
£66.00 |
Imagine - Aug 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
16-Jun-11 |
£37.81 |
O2 - May 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
23-Aug-11 |
£43.42 |
O2 - Jul 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
23-Aug-11 |
£47.22 |
O2 - Jun 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
22-Sep-11 |
£43.28 |
O2 - Aug 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
26-Sep-11 |
£50.98 |
O2 - Sep 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
14-Dec-11 |
£42.94 |
O2 - Nov 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
14-Dec-11 |
£38.68 |
O2 - Oct 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
03-Feb-12 |
£52.53 |
O2 - Dec 11 |
Mitchel McLaughlin MLA |
| Members Mobiles |
03-Feb-12 |
£58.93 |
O2 - Jan 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
06-Apr-12 |
£49.32 |
O2 - Feb 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
20-Apr-12 |
£40.64 |
O2 - Mar 12 |
Mitchel McLaughlin MLA |
| Members Office - Oil, Fuel |
22-Feb-12 |
£372.96 |
McAteer Fuels - Heating Oil - Feb 12 |
Mitchel McLaughlin MLA |
| Members Office - Rent |
06-Apr-11 |
£1,300.00 |
2 Main St, Randalstown - Apr 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
04-May-11 |
£1,300.00 |
2 Main St, Randalstown - May 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
02-Jun-11 |
£1,300.00 |
2 Main St, Randalstown - Jun 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
01-Jul-11 |
£1,300.00 |
2 Main St, Randalstown - Jul 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
01-Aug-11 |
£1,300.00 |
2 Main St, Randalstown - Aug 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
05-Sep-11 |
£1,300.00 |
2 Main St, Randalstown - Sep 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
03-Oct-11 |
£1,300.00 |
2 Main St, Randalstown - Oct 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
31-Oct-11 |
£1,300.00 |
2 Main St, Randalstown - Nov 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
05-Dec-11 |
£1,300.00 |
2 Main St, Randalstown - Dec 11 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
04-Jan-12 |
£958.33 |
2 Main St, Randalstown - Jan 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
02-Feb-12 |
£958.33 |
2 Main St, Randalstown - Feb 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
29-Feb-12 |
£958.33 |
2 Main St, Randalstown - Mar 12 |
Roddy McCorley Historical Soc |
| Members Office - Repairs & Maintenance |
22-Sep-11 |
£32.00 |
Fire Fox - Fire Extinguishers |
Mitchel McLaughlin MLA |
| Members Office - Repairs & Maintenance |
25-Apr-12 |
£2,640.00 |
Painting & Decorating - Mar 12 |
P MOONEY |
| Members Office - Utilities |
16-Jun-11 |
£157.10 |
Antrim BC - Waste Collection - Apr - Sep 11 |
Mitchel McLaughlin MLA |
| Members Office - Utilities |
25-Oct-11 |
£152.10 |
Antrim BC - Waste Collection - Oct 11 - Mar 12 |
Mitchel McLaughlin MLA |
| Members Office - Utilities |
14-Dec-11 |
£25.76 |
NI Water - Nov 11 - Mar 12 |
Mitchel McLaughlin MLA |
| Members Office Equipment - Non Capital |
20-Apr-12 |
£34.80 |
Laptop Bag |
C3 Computers |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,464.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£4,290.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
01-May-12 |
£2,442.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£1,456.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£560.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£784.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
01-May-12 |
£1,120.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Taxable Telephone |
27-Jul-11 |
£123.12 |
Taxable Charges |
Mitchel McLaughlin MLA |
| Members Taxable Telephone |
27-Oct-11 |
£111.37 |
Taxable Charges |
Mitchel McLaughlin MLA |
| Members Taxable Telephone |
27-Jan-12 |
£99.40 |
Taxable Charges |
Mitchel McLaughlin MLA |
| Members Telephones |
01-Jun-11 |
£366.70 |
BT - Apr 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
16-Jun-11 |
£37.57 |
BT - Apr 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
23-Aug-11 |
£246.13 |
BT - Jul 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
27-Sep-11 |
£45.46 |
BT - Jul - Aug 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
25-Oct-11 |
£67.68 |
BT - Oct 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
06-Dec-11 |
£176.37 |
BT - Oct 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
14-Dec-11 |
£67.68 |
BT - Jul 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
14-Dec-11 |
£11.63 |
BT - Oct 11 |
Mitchel McLaughlin MLA |
| Members Telephones |
22-Feb-12 |
£174.74 |
BT - Jan 12 |
Mitchel McLaughlin MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£2.29 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
09-Aug-11 |
£40.45 |
Stationery - Jul 11 |
NI Assembly |
| Stationery Recharge: Consumables |
09-Aug-11 |
£5.60 |
Stationery - Jul 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£4.44 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£0.58 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£0.53 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£40,202.41 |
Support Staff Costs |
|
|
Total
|
£74,719.43 |
|
|