|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
23-Mar-12 |
£816.98 |
Currys - iPad |
Paul Givan MLA |
| Members Advertising - General |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
Johnston Cash Processing |
| Members Advertising - Newsletters |
30-Mar-12 |
£1,090.00 |
Constituency Newsletter Printing |
JC Print Limited |
| Members Advertising - Newsletters |
30-Mar-12 |
£1,440.00 |
Constituency Newsletter Distribution |
Johnston Publishing NI |
| Members Consumables |
25-May-11 |
£15.23 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
27-May-11 |
£9.58 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
14-Sep-11 |
£2.07 |
Postage |
Paul Givan MLA |
| Members Consumables |
21-Dec-11 |
£61.20 |
Postage |
Paul Givan MLA |
| Members IT Equipment - Non Capital |
26-Mar-12 |
£180.00 |
Shelbourne Motors- Hands Free Kit |
Paul Givan MLA |
| Members Miscellaneous Expenses |
02-Feb-12 |
£35.00 |
ICO - Data Protection Registration |
Paul Givan MLA |
| Members Mobiles |
02-Jun-11 |
£44.88 |
Orange - Apr 11 |
Paul Givan MLA |
| Members Mobiles |
07-Jun-11 |
£46.00 |
Orange - May 11 |
Paul Givan MLA |
| Members Mobiles |
17-Jun-11 |
£55.74 |
Orange - Jun 11 |
Paul Givan MLA |
| Members Mobiles |
11-Aug-11 |
£47.22 |
Orange - Jul 11 |
Paul Givan MLA |
| Members Mobiles |
03-Oct-11 |
£43.50 |
Orange - Sep 11 |
Paul Givan MLA |
| Members Mobiles |
27-Oct-11 |
£14.82 |
Orange - Oct 11 |
Paul Givan MLA |
| Members Mobiles |
01-Dec-11 |
£41.00 |
Orange - Nov 11 |
Paul Givan MLA |
| Members Mobiles |
22-Dec-11 |
£56.41 |
Orange - Dec 11 |
Paul Givan MLA |
| Members Mobiles |
25-Jan-12 |
£31.80 |
Orange - Jan 12 |
Paul Givan MLA |
| Members Mobiles |
13-Mar-12 |
£36.00 |
Orange - Feb 12 |
Paul Givan MLA |
| Members Mobiles |
26-Mar-12 |
£46.50 |
Orange - Mar 12 |
Paul Givan MLA |
| Members Office - Electricity |
27-May-11 |
£224.01 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
24-Aug-11 |
£146.30 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
25-Oct-11 |
£137.15 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
20-Jan-12 |
£212.60 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
24-Aug-11 |
£237.57 |
Gas - Mar - Jul 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
01-Nov-11 |
£102.90 |
Gas - Oct 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
21-Feb-12 |
£75.00 |
Gas - Sep 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
27-May-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,666.67 |
Castle St, Lisburn - Apr - Jun 11 |
SJ Anderson & Sons |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
SJ Anderson & Sons |
| Members Office - Rent |
03-Oct-11 |
£1,250.00 |
Castle St, Lisburn - Oct - Dec 11 |
SJ Anderson & Sons |
| Members Office - Rent |
04-Jan-12 |
£1,250.00 |
Castle St, Lisburn - Jan - Mar 12 |
SJ Anderson & Sons |
| Members Office - Repairs & Maintenance |
20-Apr-12 |
£9.81 |
Fire Extinguishers |
Surefire Protection Ltd |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
Lisburn City Council |
| Members Office - Utilities |
13-Mar-12 |
£67.60 |
Waste Collection - Apr 12 - Mar 13 |
Lisburn City Council |
| Members Office Signage |
29-Mar-12 |
£114.00 |
Office Sign |
Mark Thompson |
| Members Office Signage |
06-Apr-12 |
£114.00 |
Sign |
Connswater Graphics |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.76 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£6.07 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.10 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Apr-12 |
£1.73 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£62,685.75 |
Support Staff Costs |
|
|
Total
|
£75,355.61 |
|
|