|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
06-Apr-12 |
£300.00 |
Business Cards |
Plus 2 Print |
| Members Consumables |
07-Jun-11 |
£29.40 |
Newspapers |
William Clarke MLA |
| Members Consumables |
06-Apr-12 |
£700.00 |
Stationery |
Plus 2 Print |
| Members Equipment Maintenance |
27-Jun-11 |
£348.36 |
Copytext - Copier - Apr - May 11 |
William Clarke MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£28.56 |
Copytext - Copier - May - Jun 11 |
William Clarke MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£26.82 |
Copytext - Copier - Jun - Jul 11 |
William Clarke MLA |
| Members Equipment Maintenance |
11-Nov-11 |
£29.38 |
Copytext - Copier - Jul - Aug 11 |
William Clarke MLA |
| Members Equipment Maintenance |
11-Nov-11 |
£39.96 |
Copytext - Copier - Oct 11 |
William Clarke MLA |
| Members Equipment Maintenance |
06-Dec-11 |
£44.16 |
Copytext - Copier - Nov 11 |
William Clarke MLA |
| Members Equipment Maintenance |
25-Jan-12 |
£44.16 |
Copytext - Copier - Jan 12 |
William Clarke MLA |
| Members Equipment Maintenance |
25-Jan-12 |
£44.16 |
Copytext - Copier - Nov 11 |
William Clarke MLA |
| Members Equipment Maintenance |
22-Mar-12 |
£77.82 |
Copytext - Copier - Feb 12 |
William Clarke MLA |
| Members Equipment Maintenance |
06-Apr-12 |
£66.66 |
Copytext - Copier - Jan - Feb 12 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£35.56 |
O2 - Aug 11 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£29.25 |
O2 - Dec 11 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£24.51 |
O2 - Jan 12 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£45.74 |
O2 - Nov 11 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£27.26 |
O2 - Oct 11 |
William Clarke MLA |
| Members Mobiles |
22-Mar-12 |
£33.80 |
O2 - Sep 11 |
William Clarke MLA |
| Members Mobiles |
06-Apr-12 |
£24.51 |
O2 - Feb 12 |
William Clarke MLA |
| Members Mobiles |
06-Apr-12 |
£38.18 |
O2 - Mar 12 |
William Clarke MLA |
| Members Office - Electricity |
07-Jun-11 |
£243.34 |
NIE - Jan - Apr 11 |
William Clarke MLA |
| Members Office - Electricity |
08-Aug-11 |
£181.16 |
NIE - Apr - Jul 11 |
William Clarke MLA |
| Members Office - Electricity |
11-Nov-11 |
£97.36 |
Power NI - Jul - Oct 11 |
William Clarke MLA |
| Members Office - Electricity |
06-Dec-11 |
£247.33 |
Power NI - Nov 11 |
William Clarke MLA |
| Members Office - Electricity |
25-Jan-12 |
£259.65 |
Power NI - Oct 11 - Jan 12 |
William Clarke MLA |
| Members Office - Electricity |
22-Mar-12 |
£135.24 |
Power NI - Feb 12 |
William Clarke MLA |
| Members Office - Oil, Fuel |
17-Aug-11 |
£742.14 |
Heating Oil - Aug 11 |
Mourne Fuels |
| Members Office - Oil, Fuel |
27-Mar-12 |
£761.25 |
Heating Oil - Jan 12 |
Mourne Fuels |
| Members Office - Rates |
07-Jun-11 |
£568.13 |
64 St Patricks Ave, Downpatrick - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
24-Jan-12 |
£906.61 |
2 Circular Rd, Castlewellan - Dec 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,200.00 |
64 St Patricks Ave, Downpatrick - Apr - Jun 11 |
George F Savage |
| Members Office - Rent |
06-Apr-11 |
£1,625.00 |
17 Circular Rd, Castlewellan - Apr - Jun 11 |
Mr Frank McDowell |
| Members Office - Rent |
01-Jul-11 |
£1,200.00 |
64 St Patricks Ave, Downpatrick - Jul - Sep 11 |
George F Savage |
| Members Office - Rent |
03-Oct-11 |
£1,200.00 |
64 St Patricks Ave, Downpatrick - Oct - Dec 11 |
George F Savage |
| Members Office - Rent |
04-Jan-12 |
£1,156.25 |
64 St Patricks Ave, Downpatrick - Jan - Mar 12 |
George F Savage |
| Members Office - Rent |
02-May-12 |
£3,630.00 |
2 Circular Rd, Castlewellan - Jul 11 - Mar 12 |
Paul O'Connor |
| Members Office - Utilities |
22-Mar-12 |
£7.18 |
NI Water - Feb 12 |
William Clarke MLA |
| Members Office Equipment Leasing |
06-Apr-11 |
£203.51 |
Copier - Apr 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
04-May-11 |
£203.51 |
Copier - May 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
04-May-11 |
£234.41 |
Copier - May 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-Jun-11 |
£203.51 |
Copier - Jun 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Jul-11 |
£203.51 |
Copier - Jul 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Aug-11 |
£203.51 |
Copier - Aug 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Aug-11 |
£234.41 |
Copier - Aug 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
05-Sep-11 |
£203.51 |
Copier - Sep 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
03-Oct-11 |
£203.51 |
Copier - Oct 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
31-Oct-11 |
£203.51 |
Copier - Nov 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
31-Oct-11 |
£234.41 |
Copier - Nov 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
05-Dec-11 |
£203.51 |
Copier - Dec 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
04-Jan-12 |
£203.51 |
Copier - Jan 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-Feb-12 |
£203.51 |
Copier - Feb 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-Feb-12 |
£234.41 |
Copier - Feb 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
29-Feb-12 |
£203.51 |
Copier - Mar 12 |
NiiB Group Limited |
| Members Party Secretarial Expenses |
06-Apr-12 |
£3,190.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,750.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,992.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
01-May-12 |
£3,432.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£784.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£924.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£1,288.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
01-May-12 |
£1,344.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Telephones |
07-Jun-11 |
£186.01 |
BT - Apr 11 |
William Clarke MLA |
| Members Telephones |
27-Jun-11 |
£211.56 |
BT - May 11 |
William Clarke MLA |
| Members Telephones |
08-Aug-11 |
£173.11 |
BT - Jul 11 |
William Clarke MLA |
| Members Telephones |
22-Sep-11 |
£175.77 |
BT - Aug 11 |
William Clarke MLA |
| Members Telephones |
11-Nov-11 |
£186.82 |
BT - Sep 11 |
William Clarke MLA |
| Members Telephones |
25-Nov-11 |
£179.65 |
BT - Oct 11 |
William Clarke MLA |
| Members Telephones |
07-Dec-11 |
£175.04 |
BT - Nov 11 |
William Clarke MLA |
| Members Telephones |
25-Jan-12 |
£171.91 |
BT - Dec 11 |
William Clarke MLA |
| Members Telephones |
22-Mar-12 |
£187.22 |
BT - Feb 12 |
William Clarke MLA |
| Members Telephones |
22-Mar-12 |
£159.84 |
BT - Jan 12 |
William Clarke MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£4.08 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£5.16 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£34.27 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£2.36 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£74.16 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£11.64 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£2.96 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£0.24 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£14.66 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£6.78 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£14.81 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£0.25 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£6.58 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£2.64 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£3.91 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£57.00 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£0.24 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
26-Mar-12 |
£2.64 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£33.04 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£1.06 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£50.30 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£36,183.35 |
Support Staff Costs |
|
|
Total
|
£74,601.71 |
|
|