|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
25-Jul-11 |
£14.40 |
Water For Cooler |
Antrim Hills Spring Water Co Ltd |
| Members Consumables |
06-Mar-12 |
£7.20 |
Water For Cooler |
Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance |
25-Jul-11 |
£14.40 |
Water Cooler Sanitation |
Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance |
25-Jul-11 |
£257.33 |
Copier - Feb - May 11 |
Calvert Office Equipment Ltd |
| Members Equipment Maintenance |
07-Sep-11 |
£494.98 |
Copier - May - Aug 11 |
Calvert Office Equipment Ltd |
| Members Equipment Maintenance |
23-Jan-12 |
£417.80 |
Copier - Aug - Nov 11 |
Calvert Office Equipment Ltd |
| Members Equipment Maintenance |
06-Mar-12 |
£14.40 |
Water Cooler Sanitation - Sep 11 |
Antrim Hills Spring Water Co Ltd |
| Members Office - Electricity |
26-May-11 |
£638.89 |
Feb - May 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
07-Sep-11 |
£271.89 |
Jul 11 |
Power NI |
| Members Office - Electricity |
05-Dec-11 |
£239.61 |
Aug - Nov 11 |
Power NI |
| Members Office - Electricity |
06-Mar-12 |
£329.99 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Insurance |
02-Dec-11 |
£672.09 |
Oct 11 - Oct 12 |
Abbey Bond Lovis (Belfast) |
| Members Office - Oil, Fuel |
26-May-11 |
£612.17 |
Gas - Feb - May 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
07-Sep-11 |
£266.53 |
Gas - May - Aug 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
05-Dec-11 |
£257.42 |
Gas - Aug - Nov 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
06-Mar-12 |
£490.27 |
Gas - Nov 11 - Feb 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
26-May-11 |
£3,930.37 |
96 Belmont Ave, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Utilities |
28-Jun-11 |
-£50.00 |
Use of office during election campaign |
Peter Robinson MLA |
| Members Telephones |
26-May-11 |
£85.56 |
May 11 |
Rainbow Communications |
| Members Telephones |
25-Jul-11 |
£82.09 |
Jul 11 |
Rainbow Communications |
| Members Telephones |
25-Jul-11 |
£87.10 |
Jun 11 |
Rainbow Communications |
| Members Telephones |
07-Sep-11 |
£78.45 |
Jul 11 |
Rainbow Communications |
| Members Telephones |
05-Dec-11 |
£71.87 |
Nov 11 |
Rainbow Communications |
| Members Telephones |
06-Mar-12 |
£73.87 |
Feb 12 |
Rainbow Communications |
| Members Telephones |
06-Mar-12 |
£73.70 |
Jan 12 |
Rainbow Communications |
| Members Website |
23-Jan-12 |
£150.00 |
Hosting & Domain Name Renewal - Nov 11 - Oct 12 |
Direct IT Marketing Ltd |
| Support Staff Costs |
|
£66,274.65 |
Support Staff Costs |
|
|
Total
|
£75,857.03 |
|
|