|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Office - Electricity |
05-Jul-12 |
£112.96 |
Mar - Jun 12 |
Power NI |
| Members Office - Oil, Fuel |
12-Apr-12 |
£172.39 |
Gas - Dec 11 - Mar 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
16-Jul-12 |
£109.64 |
Gas - Mar - Jun 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
12-Apr-12 |
£1,553.31 |
60 Andersonstown Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£622.00 |
60 Andersonstown Rd, Belfast - Apr 12 |
Macelhatton & Co |
| Members Office - Rent |
02-May-12 |
£622.00 |
60 Andersonstown Rd, Belfast - May 12 |
Macelhatton & Co |
| Members Office - Rent |
01-Jun-12 |
£622.00 |
60 Andersonstown Rd, Belfast - Jun 12 |
Macelhatton & Co |
| Members Office - Rent |
03-Jul-12 |
£622.00 |
60 Andersonstown Rd, Belfast - Jul 12 |
Macelhatton & Co |
| Members Office - Rent |
01-Aug-12 |
£622.00 |
60 Andersonstown Rd, Belfast - Aug 12 |
Macelhatton & Co |
| Members Office - Rent |
03-Sep-12 |
£622.00 |
60 Andersonstown Rd, Belfast - Sep 12 |
Macelhatton & Co |
| Members Office - Service Charges |
03-Apr-12 |
£16.54 |
60 Andersonstown Rd, Belfast - Apr 12 |
Macelhatton & Co |
| Members Office - Service Charges |
02-May-12 |
£16.54 |
60 Andersonstown Rd, Belfast - May 12 |
Macelhatton & Co |
| Members Office - Service Charges |
01-Jun-12 |
£16.54 |
60 Andersonstown Rd, Belfast - Jun 12 |
Macelhatton & Co |
| Members Office - Service Charges |
03-Jul-12 |
£16.54 |
60 Andersonstown Rd, Belfast - Jul 12 |
Macelhatton & Co |
| Members Office - Service Charges |
01-Aug-12 |
£16.54 |
60 Andersonstown Rd, Belfast - Aug 12 |
Macelhatton & Co |
| Members Office - Service Charges |
03-Sep-12 |
£16.54 |
60 Andersonstown Rd, Belfast - Sep 12 |
Macelhatton & Co |
| Members Office - Utilities |
03-Apr-12 |
£157.35 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| 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 |
13-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jun 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
13-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jul 12 |
SDLP Assembly Group |
| Members Telephones |
12-Apr-12 |
£109.96 |
Apr 12 |
Virgin Media Payments Ltd |
| Members Telephones |
10-May-12 |
£125.63 |
May 12 |
Virgin Media Payments Ltd |
| Members Telephones |
11-Jun-12 |
£111.59 |
Jun 12 |
Virgin Media Payments Ltd |
| Members Telephones |
16-Jul-12 |
£113.89 |
Jul 12 |
Virgin Media Payments Ltd |
| Members Telephones |
17-Aug-12 |
£110.26 |
Aug 12 |
Virgin Media Payments Ltd |
| Members Telephones |
18-Sep-12 |
£112.63 |
Sep 12 |
Virgin Media Payments Ltd |
| Support Staff Salary Costs |
|
£29,380.86 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£38,143.71 |
|
|