|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
15-May-12 |
£41.21 |
Orange - Apr 12 |
Arlene Foster MLA |
| Members Mobiles |
01-Jun-12 |
£42.20 |
Orange - May 12 |
Arlene Foster MLA |
| Members Mobiles |
20-Jul-12 |
£41.10 |
Orange - Jun 12 |
Arlene Foster MLA |
| Members Office - Electricity |
08-May-12 |
£451.40 |
Jan - Apr 12 |
Power NI |
| Members Office - Electricity |
20-Jul-12 |
£249.35 |
Apr - Jul 12 |
Power NI |
| Members Office - Rates |
04-May-12 |
£1,866.08 |
32 New St, Enniskillen - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
15-May-12 |
£223.68 |
2A Crevenish Rd, Kesh - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
15-May-12 |
£1,338.30 |
118 Main St, Lisnaskea - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£3,000.00 |
32a New St, Enniskillen - Apr - Jun 12 |
McCreesh Monaghan Watters |
| Members Office - Rent |
03-Apr-12 |
£400.00 |
116 Main St, Lisnaskea - Apr 12 |
Eric Brown |
| Members Office - Rent |
02-May-12 |
£400.00 |
116 Main St, Lisnaskea - May 12 |
Eric Brown |
| Members Office - Rent |
01-Jun-12 |
£400.00 |
116 Main St, Lisnaskea - Jun 12 |
Eric Brown |
| Members Office - Rent |
03-Jul-12 |
£3,000.00 |
32a New St, Enniskillen - Jul - Sep 12 |
McCreesh Monaghan Watters |
| Members Office - Rent |
03-Jul-12 |
£400.00 |
116 Main St, Lisnaskea - Jul 12 |
Eric Brown |
| Members Office - Rent |
01-Aug-12 |
£400.00 |
116 Main St, Lisnaskea - Aug 12 |
Eric Brown |
| Members Office - Rent |
03-Sep-12 |
£400.00 |
116 Main St, Lisnaskea - Sep 12 |
Eric Brown |
| Members Office - Utilities |
04-May-12 |
£67.60 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
15-May-12 |
£90.40 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
22-May-12 |
£116.81 |
Jan - Jul 11 |
Northern Ireland Water |
| Members Office - Utilities |
22-May-12 |
£116.81 |
Jul 11 - Jan 12 |
Northern Ireland Water |
| Members Telephones |
20-Jul-12 |
£442.94 |
Jun 12 |
British Telecommunications PLC |
| Members Website |
10-May-12 |
£210.00 |
Website Hosting - Jun 12 - May 13 |
LE Graphics |
| Support Staff Salary Costs |
|
£23,376.78 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£37,074.66 |
|
|