|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
10-Oct-11 |
£252.00 |
Staking Chair x 10 |
NI Assembly |
| Capital - Furniture Purchase |
11-Jan-12 |
£302.40 |
Workstation |
NI Assembly |
| Capital - Furniture Purchase |
03-Apr-12 |
£418.80 |
Chair - Mar 12 |
NI Assembly |
| Capital - Furniture Purchase |
03-Apr-12 |
£264.00 |
Table - Mar 12 |
NI Assembly |
| Capital - Furniture Purchase |
16-Apr-12 |
£305.40 |
Workstation - Mar 12 |
NI Assembly |
| Capital - IT Equipment Purchase |
16-Apr-12 |
£618.00 |
Projector - Mar 12 |
NI Assembly |
| Capital - Works |
11-Nov-11 |
£600.00 |
Shutters |
Best Choice Garage Doors Ltd |
| Members Consumables |
03-Apr-12 |
£9.78 |
Kettle - Mar 12 |
NI Assembly |
| Members Consumables |
03-Apr-12 |
£28.27 |
Water Bottle - Mar 12 |
NI Assembly |
| Members Consumables |
01-May-12 |
£446.40 |
Print Factory - Query Form |
Phil Flanagan MLA |
| Members Equipment Maintenance |
21-Mar-12 |
£6.99 |
Robert Dickie & Sons Ltd - Brush Seal |
Phil Flanagan MLA |
| Members Furniture - Non Capital |
11-Jan-12 |
£117.21 |
Mat |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£33.59 |
Pedestal - Mar 12 |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£136.07 |
Coat Stand - Mar 12 |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£394.37 |
Artificial Plants - Mar 12 |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£46.87 |
Waste Bin - Mar 12 |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£145.56 |
Photo Frame x 5 - Mar 12 |
NI Assembly |
| Members Furniture - Non Capital |
03-Apr-12 |
£73.50 |
Dust Mat - Mar 12 |
NI Assembly |
| Members IT Equipment - Non Capital |
16-Apr-12 |
£114.00 |
Portable Screen - Mar 12 |
NI Assembly |
| Members IT Equipment - Non Capital |
01-May-12 |
£16.00 |
Apple Store - Adaptor |
Phil Flanagan MLA |
| Members IT Equipment - Non Capital |
01-May-12 |
£101.00 |
Apple Store - Battery |
Phil Flanagan MLA |
| Members IT Maintenance |
21-Mar-12 |
£25.00 |
Mobile Computer Services - Switch |
Phil Flanagan MLA |
| Members IT Maintenance |
01-May-12 |
£1,920.00 |
Computer Maintenance Contract |
Sanco Technologies |
| Members Mobiles |
20-Oct-11 |
£61.60 |
O2 - Aug 11 |
Phil Flanagan MLA |
| Members Mobiles |
20-Oct-11 |
£58.53 |
O2 - Jul 11 |
Phil Flanagan MLA |
| Members Mobiles |
20-Oct-11 |
£60.19 |
O2 - Jun 11 |
Phil Flanagan MLA |
| Members Mobiles |
20-Oct-11 |
£73.69 |
O2 - May 11 |
Phil Flanagan MLA |
| Members Mobiles |
20-Oct-11 |
£101.86 |
O2 - Sep 11 |
Phil Flanagan MLA |
| Members Mobiles |
31-Jan-12 |
£115.52 |
O2 - Dec 11 |
Phil Flanagan MLA |
| Members Mobiles |
31-Jan-12 |
£63.64 |
O2 - Nov 11 |
Phil Flanagan MLA |
| Members Mobiles |
21-Mar-12 |
£63.03 |
O2 - Feb 12 |
Phil Flanagan MLA |
| Members Mobiles |
01-May-12 |
£90.91 |
O2 - Mar 12 |
Phil Flanagan MLA |
| Members Office - Electricity |
11-Nov-11 |
£69.04 |
Power NI - May - Aug 11 |
Phil Flanagan MLA |
| Members Office - Electricity |
06-Dec-11 |
£98.09 |
Power NI - Aug - Oct 11 |
Phil Flanagan MLA |
| Members Office - Electricity |
27-Mar-12 |
£101.35 |
Power NI - Oct 11 - Feb 12 |
Phil Flanagan MLA |
| Members Office - Oil, Fuel |
21-Dec-11 |
£572.00 |
Heating Oil - Dec 11 |
McGirr Fuels |
| Members Office - Oil, Fuel |
21-Mar-12 |
£336.45 |
McGirr Fuels - Oil - Mar 12 |
Phil Flanagan MLA |
| Members Office - Rates |
17-Jan-12 |
£769.89 |
7 Market St, Enniskillen - Dec 11 |
Rate Collection Agency |
| Members Office - Rent |
24-Jan-12 |
£2,377.42 |
7 Market St, Enniskillen - May 11 - Jan 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
02-Feb-12 |
£275.00 |
7 Market St, Enniskillen - Feb 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
29-Feb-12 |
£275.00 |
7 Market St, Enniskillen - Mar 12 |
Fermanagh Comhairle Centair |
| Members Office - Repairs & Maintenance |
29-Feb-12 |
£1,134.00 |
Painting & Decorating |
JH Murphy & Sons |
| Members Office - Repairs & Maintenance |
06-Apr-12 |
£1,100.00 |
Office Cleaning - May 11 - Feb 12 |
Mullaghboy Cleaning Services Ltd |
| Members Office - Utilities |
01-May-12 |
£37.20 |
Fermanagh DC - Waste Collection - Mar 12 |
Phil Flanagan MLA |
| Members Office - Utilities |
01-May-12 |
£156.40 |
NI Water - Sep 11 - Mar 12 |
Phil Flanagan MLA |
| Members Office Equipment - Non Capital |
11-Jan-12 |
£55.72 |
Guillotine |
NI Assembly |
| Members Office Equipment - Non Capital |
28-Feb-12 |
£110.27 |
Refrigerator |
NI Assembly |
| Members Office Equipment - Non Capital |
28-Feb-12 |
£167.90 |
Flask x 2 |
NI Assembly |
| Members Office Equipment - Non Capital |
01-Mar-12 |
£150.34 |
Literature Organiser |
NI Assembly |
| Members Office Equipment - Non Capital |
03-Apr-12 |
£53.77 |
Notice Board - Mar 12 |
NI Assembly |
| Members Office Equipment - Non Capital |
03-Apr-12 |
£138.00 |
Fridge - Mar 12 |
NI Assembly |
| Members Office Equipment - Non Capital |
03-Apr-12 |
£467.63 |
Shredder - Mar 12 |
NI Assembly |
| Members Office Equipment - Non Capital |
16-Apr-12 |
£268.64 |
Multimedia Trolley - Mar 12 |
NI Assembly |
| Members Office Equipment - Non Capital |
16-Apr-12 |
£158.50 |
Digital Camera - Mar 12 |
NI Assembly |
| Members Office Equipment Leasing |
03-Apr-12 |
£161.99 |
Water Cooler - Mar 12 |
NI Assembly |
| Members Office Signage |
22-Mar-12 |
£96.00 |
The Print Factory - Wall Plaque |
Phil Flanagan MLA |
| Members Party Secretarial Expenses |
06-Apr-12 |
£3,366.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| 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 |
£3,366.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
01-May-12 |
£4,180.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£980.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£560.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£784.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
01-May-12 |
£5,264.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Taxable Telephone |
28-Mar-12 |
£183.09 |
Taxable Charges |
Phil Flanagan MLA |
| Members Telephones |
21-Dec-11 |
£22.76 |
BT - Dec 11 |
Phil Flanagan MLA |
| Members Telephones |
22-Feb-12 |
£1.01 |
BT - Aug 11 |
Phil Flanagan MLA |
| Members Telephones |
22-Feb-12 |
£11.25 |
BT - Dec 11 |
Phil Flanagan MLA |
| Members Telephones |
22-Feb-12 |
£29.13 |
BT - Nov 11 |
Phil Flanagan MLA |
| Members Telephones |
22-Feb-12 |
£17.57 |
BT - Oct 11 |
Phil Flanagan MLA |
| Members Telephones |
22-Feb-12 |
£1.48 |
BT - Sep 11 |
Phil Flanagan MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.76 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£0.36 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£5.86 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£0.59 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£1.34 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
09-Aug-11 |
£20.56 |
Stationery - Jul 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£246.00 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£379.56 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£268.95 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£0.48 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£2.15 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£2.52 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£41.93 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
11-Jan-12 |
£95.40 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£59.56 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
28-Feb-12 |
£357.46 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£12.91 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£10.93 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£26.86 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£30.67 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£17.52 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£82.96 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£311.66 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Apr-12 |
£359.32 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£25,864.89 |
Support Staff Costs |
|
| |
Total
|
£65,626.27 |
|
|