|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
22-Nov-11 |
£3,433.75 |
Office Fit Out |
Dawson Hinds |
| Capital - Self-Employed |
20-Jan-12 |
£9,635.00 |
Office Renovations |
Mr James McAuley |
| Members Equipment Maintenance |
06-Apr-12 |
£9.47 |
Copytext - Copier - Jan - Feb 12 |
Oliver McMullan MLA |
| Members Mobiles |
17-Aug-11 |
£47.90 |
O2 - Jul 11 |
Oliver McMullan MLA |
| Members Mobiles |
13-Dec-11 |
£43.54 |
O2 - Nov 11 |
Oliver McMullan MLA |
| Members Mobiles |
13-Dec-11 |
£44.89 |
O2 - Oct 11 |
Oliver McMullan MLA |
| Members Mobiles |
13-Dec-11 |
£43.97 |
O2 - Sep 11 |
Oliver McMullan MLA |
| Members Mobiles |
30-Jan-12 |
£46.25 |
O2 - Aug 11 |
Oliver McMullan MLA |
| Members Mobiles |
06-Mar-12 |
£41.59 |
O2 - Jan 12 |
Oliver McMullan MLA |
| Members Mobiles |
21-Mar-12 |
£54.19 |
O2 - Jan 12 |
Oliver McMullan MLA |
| Members Mobiles |
06-Apr-12 |
£41.44 |
O2 - Feb 12 |
Oliver McMullan MLA |
| Members Office - Insurance |
30-Jan-12 |
£422.50 |
Autoline - Nov 11 - Nov 12 |
Oliver McMullan MLA |
| Members Office - Oil, Fuel |
22-Nov-11 |
£660.90 |
Heating Oil - Oct 11 |
Alan Murphy |
| Members Office - Rent |
01-Feb-12 |
£2,933.33 |
19 High St, Carnlough - Jun 11 - Mar 12 |
Liam O’Neill |
| Members Office Equipment Leasing |
20-Apr-12 |
£267.00 |
Copytext - Copier - Oct 11 - Mar 12 |
Oliver McMullan MLA |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,420.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,178.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£1,980.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£3,872.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Professional Advisers |
06-Apr-12 |
£474.00 |
DOE - Planning Application |
Oliver McMullan MLA |
| Members Research Agency Secretarial |
06-Apr-12 |
£784.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£336.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£952.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£1,120.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Telephones |
13-Dec-11 |
£62.94 |
BT - Nov 11 |
Oliver McMullan MLA |
| Members Telephones |
30-Jan-12 |
£248.23 |
BT - Sep 11 |
Oliver McMullan MLA |
| Members Telephones |
30-Jan-12 |
£40.12 |
BT - Oct 11 |
Oliver McMullan MLA |
| Members Telephones |
03-Feb-12 |
£60.75 |
BT - Dec 11 |
Oliver McMullan MLA |
| Members Telephones |
06-Mar-12 |
£59.46 |
BT- Jan 12 |
Oliver McMullan MLA |
| Members Telephones |
21-Mar-12 |
£21.16 |
BT - Feb 12 |
Oliver McMullan MLA |
| Members Telephones |
20-Apr-12 |
£11.59 |
BT - Mar 12 |
Oliver McMullan MLA |
| Self Employed - Miscellaneous |
01-May-12 |
£300.00 |
Gary McNeil - Planning Application - Nov 11 |
Oliver McMullan MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.83 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£14.45 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£0.55 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£0.67 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£7.74 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£30.20 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.19 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£1.34 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Apr-12 |
£37.56 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£33,435.71 |
Support Staff Costs |
|
|
Total
|
£66,175.21 |
|
|