|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
10-Sep-12 |
£100.96 |
Office Supplies |
Lyreco UK Limited |
| Members Equipment Maintenance |
19-Apr-12 |
£48.00 |
Copier - Feb - Apr 12 |
Kennedy Business Systems |
| Members IT Equipment - Non Capital |
06-Jun-12 |
£7.95 |
Orange - Phone Charger |
Alban Maginness MLA |
| Members Mobiles |
01-May-12 |
£51.24 |
Orange - Apr 12 |
Alban Maginness MLA |
| Members Mobiles |
06-Jun-12 |
£50.10 |
Orange - May 12 |
Alban Maginness MLA |
| Members Mobiles |
27-Jun-12 |
£52.20 |
Orange - Jun 12 |
Alban Maginness MLA |
| Members Mobiles |
31-Jul-12 |
£52.31 |
Orange Jul 12 |
Alban Maginness MLA |
| Members Mobiles |
23-Aug-12 |
£53.45 |
Orange - Aug 12 |
Alban Maginness MLA |
| Members Mobiles |
27-Sep-12 |
£88.33 |
Orange - Sep 12 |
Alban Maginness MLA |
| Members Office - Electricity |
15-Jun-12 |
£159.97 |
Mar - Jun 12 |
Power NI |
| Members Office - Electricity |
25-Sep-12 |
£145.11 |
Jun - Sep 12 |
Power NI |
| Members Office - Oil, Fuel |
16-May-12 |
£508.07 |
Gas - Jan - Mar 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
30-Jul-12 |
£312.23 |
Gas - Apr - Jul 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates |
02-May-12 |
£186.40 |
228 Antrim Rd, Belfast - May 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Jun-12 |
£186.40 |
228 Antrim Rd, Belfast - Jun 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Jul-12 |
£186.40 |
228 Antrim Rd, Belfast - Jul 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-12 |
£186.40 |
228 Antrim Rd, Belfast - Aug 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Sep-12 |
£186.40 |
228 Antrim Rd, Belfast - Sep 12 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,200.00 |
228 Antrim Rd, Belfast - Apr - Jun 12 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
02-May-12 |
£120.00 |
228 Antrim Rd, Belfast - May - Jul 12 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
01-Aug-12 |
£1,320.00 |
228 Antrim Rd, Belfast - Aug - Oct 12 |
Down & Connor St Collumbanuscsi |
| Members Office - Repairs & Maintenance |
07-Aug-12 |
£86.40 |
Fire Extinguishers |
TFS Fire & Security Services |
| Members Office - Utilities |
12-Apr-12 |
£198.38 |
Apr 12 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment Leasing |
16-May-12 |
£72.00 |
Copier - May - Jul 12 |
Kennedy Business Systems |
| Members Party Secretarial Expenses |
01-May-12 |
£585.00 |
Press Office & Admin Assistance - Apr 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
08-Jun-12 |
£585.00 |
Press Office & Admin Assistance - May 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
10-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jun 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
14-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jul 12 |
SDLP Assembly Group |
| Members Professional Advisers |
30-Apr-12 |
£720.00 |
Solicitors Fees - Apr 12 |
Donagh Carey Solicitors |
| Members Software Maintenance |
16-May-12 |
£180.00 |
Antivirus & Mailbox Protection |
SDLP |
| Members Taxable Communication Charges |
26-Apr-12 |
£85.33 |
2011/2012 |
Alban Maginness MLA |
| Members Taxable Communication Charges |
27-Jul-12 |
£76.18 |
Jun 12 |
Alban Maginness MLA |
| Members Telephones |
19-Apr-12 |
£57.29 |
Apr 12 |
Rainbow Communications |
| Members Telephones |
15-Jun-12 |
£62.74 |
May 12 |
Rainbow Communications |
| Members Telephones |
25-Jun-12 |
£57.11 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
26-Jun-12 |
£28.60 |
BT - Jun 12 |
Alban Maginness MLA |
| Members Telephones |
30-Jul-12 |
£180.15 |
Jul 12 |
Rainbow Communications |
| Members Telephones |
20-Aug-12 |
£59.80 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
25-Sep-12 |
£62.76 |
Sep 12 |
Rainbow Communications |
| Self Employed - Repairs & Maintenance |
20-Aug-12 |
£45.00 |
Aug 12 |
Abbey Electrical |
| Support Staff Salary Costs |
|
£30,697.50 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£40,013.16 |
|
|