|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
03-May-11 |
£26.65 |
O2 - Apr 11 |
William Paul Girvan MLA |
| Members Mobiles |
14-Jul-11 |
£43.58 |
O2 - Apr 11 |
William Paul Girvan MLA |
| Members Mobiles |
14-Jul-11 |
£82.19 |
O2 - Jun 11 |
William Paul Girvan MLA |
| Members Mobiles |
14-Jul-11 |
£64.54 |
O2 - May 11 |
William Paul Girvan MLA |
| Members Office - Electricity |
14-Jul-11 |
£30.92 |
Airtricity - Mar - May 11 |
William Paul Girvan MLA |
| Members Office - Electricity |
14-Jul-11 |
£26.03 |
Airtricity - May - Jul 11 |
William Paul Girvan MLA |
| Members Office - Electricity |
22-Feb-12 |
£1,127.41 |
Oct 11 - Feb 12 |
Power NI |
| Members Office - Oil, Fuel |
14-Jul-11 |
£165.00 |
R&K Blair - Gas - May 11 |
William Paul Girvan MLA |
| Members Office - Oil, Fuel |
24-Jan-12 |
£166.00 |
Gas - Jan 12 |
R&K Blair |
| Members Office - Oil, Fuel |
22-Feb-12 |
£166.00 |
Gas - Feb 12 |
R&K Blair |
| Members Office - Rates |
14-Jul-11 |
£208.77 |
L&PS - 30 Lismenary Rd, Ballyclare - Apr11 - Mar12 |
William Paul Girvan MLA |
| Members Office - Rent |
06-Apr-11 |
£1,500.00 |
1 Lough Rd, Antrim - Apr - Jun 11 |
Jacqueline Elizabeth Coulter |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
1 Lough Rd, Antrim - Jul - Sep 11 |
Jacqueline Elizabeth Coulter |
| Members Office - Rent |
03-Oct-11 |
£1,500.00 |
1 Lough Rd, Antrim - Oct - Dec 11 |
Jacqueline Elizabeth Coulter |
| Members Office - Rent |
04-Jan-12 |
£1,101.25 |
1 Lough Rd, Antrim - Jan - Mar 12 |
Jacqueline Elizabeth Coulter |
| Members Office - Repairs & Maintenance |
24-Jan-12 |
£66.00 |
Boiler Service |
MB Heating Services |
| Members Office - Repairs & Maintenance |
24-Jan-12 |
£408.00 |
Telephone Line Installation |
Rainbow Communications |
| Members Professional Advisers |
14-Jul-11 |
£240.00 |
Samuel Cumming & Son - Legal Fees |
William Paul Girvan MLA |
| Members Room Hire |
14-Jul-11 |
£31.50 |
Newtownabbey BC - Constituency Surgery - Jun 11 |
William Paul Girvan MLA |
| Members Room Hire |
14-Jul-11 |
£27.00 |
Newtownabbey BC - Constituency Surgery - May 11 |
William Paul Girvan MLA |
| Members Telephones |
03-May-11 |
£60.05 |
Rainbow - Apr 11 |
William Paul Girvan MLA |
| Members Telephones |
14-Jul-11 |
£155.84 |
BT - May 11 |
William Paul Girvan MLA |
| Members Telephones |
14-Jul-11 |
£50.13 |
Rainbow - Jun 11 |
William Paul Girvan MLA |
| Members Telephones |
14-Jul-11 |
£53.75 |
Rainbow - May 11 |
William Paul Girvan MLA |
| Members Telephones |
24-Jan-12 |
£311.30 |
Nov 11 |
Rainbow Communications |
| Members Telephones |
24-Jan-12 |
£121.87 |
Dec 11 |
Rainbow Communications |
| Members Telephones |
24-Jan-12 |
£52.33 |
Jan 12 |
Rainbow Communications |
| Members Telephones |
22-Feb-12 |
£81.42 |
Feb 12 |
Rainbow Communications |
| Members Telephones |
22-Feb-12 |
£65.49 |
Nov 11 |
Rainbow Communications |
| Stationery Recharge: Consumables |
29-Jul-11 |
£3.32 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£1.08 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£0.42 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£30.23 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£15.38 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.47 |
Stationery - Feb 12 |
NI Assembly |
| Support Staff Costs |
|
£66,373.12 |
Support Staff Costs |
|
| |
Total
|
£75,857.04 |
|
|