|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Office Equip Purchase |
15-Aug-12 |
£1,035.35 |
Phone System Installation |
British Telecommunications PLC |
| Members Equipment Maintenance |
18-Jun-12 |
£33.95 |
Copytext - Copier - Apr - May 12 |
Alex Maskey MLA |
| Members Equipment Maintenance |
18-Jun-12 |
£31.54 |
Copytext - Mar - Apr 12 |
Alex Maskey MLA |
| Members Equipment Maintenance |
12-Sep-12 |
£31.92 |
Copytext - Copier - Jul 12 |
Alex Maskey MLA |
| Members Mobiles |
17-Apr-12 |
£124.65 |
O2 - Apr 12 |
Alex Maskey MLA |
| Members Mobiles |
03-Jul-12 |
£84.65 |
O2 - Jun 12 |
Alex Maskey MLA |
| Members Mobiles |
03-Jul-12 |
£49.05 |
O2 - May 12 |
Alex Maskey MLA |
| Members Office - Electricity |
16-Jul-12 |
£412.10 |
Power NI - Mar - Jun 12 |
Alex Maskey MLA |
| Members Office - Rates |
23-Apr-12 |
£3,645.10 |
174/184 Ormeau Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£3,813.00 |
174 Ormeau Rd, Belfast - May - Jul 12 |
Ardmore Commercial |
| Members Office - Rent |
01-Aug-12 |
£3,813.00 |
174 Ormeau Rd, Belfast - Aug - Oct 12 |
Ardmore Commercial |
| Members Office - Repairs & Maintenance |
12-Sep-12 |
£138.00 |
Belfast Shutter Systems - Shutter Repair |
Alex Maskey MLA |
| Members Taxable Communication Charges |
26-Apr-12 |
£109.09 |
2011/2012 |
Alex Maskey MLA |
| Members Taxable Communication Charges |
29-May-12 |
£52.21 |
2011/2012 |
Alex Maskey MLA |
| Members Taxable Communication Charges |
27-Jul-12 |
£81.48 |
Apr - Jun 12 |
Alex Maskey MLA |
| Members Telephones |
17-May-12 |
£95.96 |
BT - Apr 12 |
Alex Maskey MLA |
| Members Telephones |
03-Jul-12 |
£8.38 |
BT - Apr 12 |
Alex Maskey MLA |
| Members Telephones |
03-Jul-12 |
£12.69 |
BT - Jun 12 |
Alex Maskey MLA |
| Members Telephones |
03-Jul-12 |
£13.79 |
BT - May 12 |
Alex Maskey MLA |
| Members Telephones |
15-Aug-12 |
£520.00 |
Jul 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£21,575.70 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£35,681.61 |
|
|