|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Software Purchase |
29-Jun-11 |
£244.99 |
PC World - MS Office |
Roy Beggs MLA |
| Capital - IT Software Purchase |
28-Sep-11 |
£204.00 |
Sage Software Support |
Sage (UK) Ltd |
| Capital - Works |
09-Jan-12 |
£1,378.80 |
Boiler Installation |
Geoff Castles Boiler Services NI Lt |
| Members Consumables |
09-Jun-11 |
£4.99 |
O2 - Screen Protector |
Roy Beggs MLA |
| Members Consumables |
09-Sep-11 |
£53.96 |
PC World - Ink |
Roy Beggs MLA |
| Members Consumables |
22-Feb-12 |
£14.99 |
Carphone Warehouse - Screen Protector |
Roy Beggs MLA |
| Members Consumables |
22-Feb-12 |
£23.98 |
PC World - Ink |
Roy Beggs MLA |
| Members Equipment Maintenance |
23-Dec-11 |
£79.99 |
Carphone Warehouse - Phone Repair |
Roy Beggs MLA |
| Members IT Equipment - Non Capital |
09-Jun-11 |
£3.99 |
Argos - USB Cable |
Roy Beggs MLA |
| Members IT Equipment - Non Capital |
28-Jul-11 |
£69.97 |
Halfords - Hands Free Kit |
Roy Beggs MLA |
| Members IT Equipment - Non Capital |
28-Jul-11 |
£198.93 |
SHD Online - Hard Drive |
Roy Beggs MLA |
| Members IT Equipment - Non Capital |
28-Sep-11 |
£5.13 |
Indigo Starfish - Cable |
Roy Beggs MLA |
| Members IT Maintenance |
28-Jul-11 |
£30.00 |
Microcare - Computer Repair |
Roy Beggs MLA |
| Members IT Software - Non-Capital |
29-Jun-11 |
£73.95 |
PC World - MS Windows 7 |
Roy Beggs MLA |
| Members IT Software - Non-Capital |
22-Feb-12 |
£86.73 |
Kaspersky - Antivirus |
Roy Beggs MLA |
| Members Internet |
09-Jun-11 |
£61.50 |
BT - May 11 |
Roy Beggs MLA |
| Members Internet |
09-Jun-11 |
£84.41 |
Eclipse - Apr 11 |
Roy Beggs MLA |
| Members Internet |
28-Jul-11 |
£86.20 |
Eclipse - Apr - Jul 11 |
Roy Beggs MLA |
| Members Internet |
09-Sep-11 |
£17.94 |
Eclipse - Aug 11 |
Roy Beggs MLA |
| Members Internet |
09-Sep-11 |
-£48.94 |
Eclipse - Refund - Aug 11 |
Roy Beggs MLA |
| Members Internet |
09-Sep-11 |
£61.50 |
BT - Aug 11 |
Roy Beggs MLA |
| Members Internet |
28-Sep-11 |
£17.94 |
Eclipse - Sep 11 |
Roy Beggs MLA |
| Members Internet |
01-Nov-11 |
£17.94 |
Eclipse - Oct 11 |
Roy Beggs MLA |
| Members Internet |
23-Dec-11 |
£61.50 |
BT - Nov 11 |
Roy Beggs MLA |
| Members Internet |
23-Dec-11 |
£17.94 |
Eclipse - Dec 11 |
Roy Beggs MLA |
| Members Internet |
23-Dec-11 |
£17.94 |
Eclipse - Nov 11 |
Roy Beggs MLA |
| Members Internet |
22-Feb-12 |
£17.94 |
Eclipse - Feb 12 |
Roy Beggs MLA |
| Members Internet |
22-Feb-12 |
£17.94 |
Eclipse - Jan 12 |
Roy Beggs MLA |
| Members Internet |
01-May-12 |
£17.94 |
Eclipse - Mar 12 |
Roy Beggs MLA |
| Members Internet |
01-May-12 |
£67.26 |
BT - Feb 12 |
Roy Beggs MLA |
| Members Miscellaneous Expenses |
22-Feb-12 |
£35.00 |
ICO - Data Protection Registration |
Roy Beggs MLA |
| Members Mobiles |
09-Jun-11 |
£49.47 |
Carphone Warehouse - Mobile phone |
Roy Beggs MLA |
| Members Mobiles |
28-Jul-11 |
-£17.84 |
O2 - Refund |
Roy Beggs MLA |
| Members Mobiles |
28-Jul-11 |
£35.03 |
Orange - Jul 11 |
Roy Beggs MLA |
| Members Mobiles |
28-Jul-11 |
£36.53 |
Orange - Jun 11 |
Roy Beggs MLA |
| Members Mobiles |
28-Jul-11 |
£36.17 |
Orange - May 11 |
Roy Beggs MLA |
| Members Mobiles |
09-Sep-11 |
£36.78 |
Orange - Aug 11 |
Roy Beggs MLA |
| Members Mobiles |
28-Sep-11 |
£43.76 |
Orange - Sep 11 |
Roy Beggs MLA |
| Members Mobiles |
01-Nov-11 |
£37.04 |
Orange - Oct 11 |
Roy Beggs MLA |
| Members Mobiles |
23-Dec-11 |
£37.76 |
Orange - Nov 11 |
Roy Beggs MLA |
| Members Mobiles |
22-Feb-12 |
£38.54 |
Orange - Jan 12 |
Roy Beggs MLA |
| Members Mobiles |
22-Feb-12 |
£37.08 |
Orange - Dec 11 |
Roy Beggs MLA |
| Members Mobiles |
01-May-12 |
£39.00 |
Orange - Feb 12 |
Roy Beggs MLA |
| Members Mobiles |
01-May-12 |
£41.12 |
Orange - Mar 12 |
Roy Beggs MLA |
| Members Office - Electricity |
09-Jun-11 |
£97.50 |
Airtricity - Apr - May 11 |
Roy Beggs MLA |
| Members Office - Electricity |
09-Jun-11 |
£107.69 |
Airtricity - Mar - Apr 11 |
Roy Beggs MLA |
| Members Office - Electricity |
29-Jun-11 |
£108.55 |
Airtricity - Apr - Jun 11 |
Roy Beggs MLA |
| Members Office - Electricity |
28-Jul-11 |
£103.73 |
Airtricity - Jun - Jul 11 |
Roy Beggs MLA |
| Members Office - Electricity |
28-Sep-11 |
£79.14 |
Airtricity - Aug - Sep 11 |
Roy Beggs MLA |
| Members Office - Electricity |
28-Sep-11 |
£39.61 |
Airtricity - Jun - Aug 11 |
Roy Beggs MLA |
| Members Office - Electricity |
01-Nov-11 |
£93.61 |
Airtricity - Sep - Oct 11 |
Roy Beggs MLA |
| Members Office - Electricity |
23-Dec-11 |
£472.08 |
Airtricity - Oct - Nov 11 |
Roy Beggs MLA |
| Members Office - Electricity |
22-Feb-12 |
£104.36 |
Airtricity - Dec 11 - Jan 12 |
Roy Beggs MLA |
| Members Office - Electricity |
22-Feb-12 |
£74.04 |
Airtricity - Nov - Dec 11 |
Roy Beggs MLA |
| Members Office - Electricity |
28-Mar-12 |
£141.28 |
Airtricity - Feb - Mar 12 |
Roy Beggs MLA |
| Members Office - Electricity |
28-Mar-12 |
£63.73 |
Airtricity - Jan - Feb 12 |
Roy Beggs MLA |
| Members Office - Insurance |
23-Dec-11 |
£477.27 |
Dawson Whyte - Nov 11 - Nov 12 |
Roy Beggs MLA |
| Members Office - Oil, Fuel |
16-May-11 |
£164.80 |
Gas - Jan - Apr 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
06-Feb-12 |
£117.31 |
Gas - Oct 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
16-May-11 |
£978.77 |
41 Station Rd, Larne - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
16-May-11 |
£1,651.43 |
3 St Brides St, Carrickfergus - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£575.00 |
3 St Brides St, Carrickfergus - Apr 11 |
McConnell Properties |
| Members Office - Rent |
04-May-11 |
£575.00 |
3 St Brides St, Carrickfergus - May 11 |
McConnell Properties |
| Members Office - Rent |
02-Jun-11 |
£575.00 |
3 St Brides St, Carrickfergus - Jun 11 |
McConnell Properties |
| Members Office - Rent |
01-Jul-11 |
£575.00 |
3 St Brides St, Carrickfergus - Jul 11 |
McConnell Properties |
| Members Office - Rent |
01-Aug-11 |
£575.00 |
3 St Brides St, Carrickfergus - Aug 11 |
McConnell Properties |
| Members Office - Rent |
05-Sep-11 |
£575.00 |
3 St Brides St, Carrickfergus - Sep 11 |
McConnell Properties |
| Members Office - Rent |
03-Oct-11 |
£575.00 |
3 St Brides St, Carrickfergus - Oct 11 |
McConnell Properties |
| Members Office - Rent |
31-Oct-11 |
£575.00 |
3 St Brides St, Carrickfergus - Nov 11 |
McConnell Properties |
| Members Office - Rent |
05-Dec-11 |
£575.00 |
3 St Brides St, Carrickfergus - Dec 11 |
McConnell Properties |
| Members Office - Rent |
04-Jan-12 |
£463.33 |
3 St Brides St, Carrickfergus - Jan 12 |
McConnell Properties |
| Members Office - Rent |
19-Jan-12 |
£111.67 |
3 St Brides St, Carrickfergus - Jan 12 |
McConnell Properties |
| Members Office - Rent |
02-Feb-12 |
£575.00 |
3 St Brides St, Carrickfergus - Feb 12 |
McConnell Properties |
| Members Office - Rent |
29-Feb-12 |
£575.00 |
3 St Brides St, Carrickfergus - Mar 12 |
McConnell Properties |
| Members Office - Repairs & Maintenance |
09-Jun-11 |
£19.65 |
James Thompson - Lighting |
Roy Beggs MLA |
| Members Office - Repairs & Maintenance |
28-Jul-11 |
£65.00 |
Phoenix - Boiler Service |
Roy Beggs MLA |
| Members Office - Utilities |
16-May-11 |
£117.98 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
09-Jun-11 |
£77.53 |
NI Water - Nov 10 - May 11 |
Roy Beggs MLA |
| Members Office - Utilities |
22-Feb-12 |
£84.40 |
NI Water - May - Nov 11 |
Roy Beggs MLA |
| Members Office Equipment - Non Capital |
29-Jun-11 |
£132.24 |
PF Jones - Tow Bar |
Roy Beggs MLA |
| Members Office Equipment - Non Capital |
01-May-12 |
£68.20 |
Jessops - Camera |
Roy Beggs MLA |
| Members Party Secretarial Expenses |
09-Sep-11 |
£1,100.00 |
Support Services - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
14-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
26-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
26-Mar-12 |
£1,460.00 |
Support Services - Jan - Feb 12 |
Ulster Unionist Party |
| Members Software Maintenance |
22-Feb-12 |
£168.00 |
Sage - ACT Software Support |
Roy Beggs MLA |
| Members Software Maintenance |
26-Mar-12 |
£93.44 |
ACT - Additional User |
Sage (UK) Ltd |
| Members Software Maintenance |
26-Mar-12 |
£182.40 |
ACT - Upgrade |
Sage (UK) Ltd |
| Members Telephones |
09-Jun-11 |
£104.80 |
Rainbow - Apr 11 |
Roy Beggs MLA |
| Members Telephones |
09-Jun-11 |
£84.38 |
Rainbow - May 11 |
Roy Beggs MLA |
| Members Telephones |
29-Jun-11 |
£74.27 |
Rainbow - Jun 11 |
Roy Beggs MLA |
| Members Telephones |
09-Sep-11 |
£69.37 |
Rainbow - Aug 11 |
Roy Beggs MLA |
| Members Telephones |
28-Sep-11 |
£73.22 |
Rainbow - Jul 11 |
Roy Beggs MLA |
| Members Telephones |
28-Sep-11 |
£83.43 |
Rainbow - Sep 11 |
Roy Beggs MLA |
| Members Telephones |
01-Nov-11 |
£72.51 |
Rainbow - Oct 11 |
Roy Beggs MLA |
| Members Telephones |
23-Dec-11 |
£75.66 |
Rainbow - Dec 11 |
Roy Beggs MLA |
| Members Telephones |
23-Dec-11 |
£73.52 |
Rainbow - Nov 11 |
Roy Beggs MLA |
| Members Telephones |
22-Feb-12 |
£73.57 |
Rainbow - Feb 12 |
Roy Beggs MLA |
| Members Telephones |
22-Feb-12 |
£75.11 |
Rainbow - Jan 12 |
Roy Beggs MLA |
| Members Telephones |
01-May-12 |
£122.84 |
Rainbow - Mar 12 |
Roy Beggs MLA |
| Members Website |
14-Mar-12 |
£500.00 |
Hosting & Tech Support - Feb 12 - Feb 13 |
Paul Marshal |
| Stationery Recharge: Consumables |
15-Jun-11 |
£8.57 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
15-Jun-11 |
£5.16 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£8.09 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£33.70 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£0.97 |
Stationery - Jan 12 |
NI Assembly |
| Support Staff Costs |
|
£51,917.34 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|