|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Software Purchase |
03-Apr-12 |
£213.60 |
Office 2010 Windows |
Sulby Solutions Ltd |
| Members Consumables |
10-Jul-12 |
£22.50 |
Office Supplies |
Gabbey Business Machines |
| Members IT Equipment - Non Capital |
02-Jul-12 |
£13.99 |
Maplin - Printer Cable |
Chris Lyttle MLA |
| Members Mobiles |
02-Jul-12 |
£37.58 |
O2 - Apr 12 |
Chris Lyttle MLA |
| Members Mobiles |
02-Jul-12 |
£36.56 |
O2 - Jun 12 |
Chris Lyttle MLA |
| Members Mobiles |
02-Jul-12 |
£37.26 |
O2 - May 12 |
Chris Lyttle MLA |
| Members Office - Electricity |
10-Jul-12 |
£200.19 |
Mar - Jun 12 |
Power NI |
| Members Office - Oil, Fuel |
05-Jul-12 |
£247.63 |
Gas - Feb - May 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
10-Sep-12 |
£71.34 |
Gas - May - Aug 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Repairs & Maintenance |
06-Jul-12 |
£76.50 |
Plumbing Repair |
Dyno Rod |
| Members Office - Utilities |
05-Jul-12 |
£98.74 |
Nov 11 - May 12 |
Northern Ireland Water |
| Members Telephones |
02-Jul-12 |
£567.88 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
27-Sep-12 |
£482.73 |
Sep 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
06-Jul-12 |
£135.00 |
Office Cleaning - Apr 12 |
Mary Moppins |
| Self Employed - Repairs & Maintenance |
06-Jul-12 |
£135.00 |
Office Cleaning - May - Jun 12 |
Mary Moppins |
| Self Employed - Repairs & Maintenance |
06-Jul-12 |
£135.00 |
Office Cleaning - May 12 |
Mary Moppins |
| Self Employed - Repairs & Maintenance |
10-Jul-12 |
£101.25 |
Office Cleaning - Jul 12 |
Mary Moppins |
| Self Employed - Repairs & Maintenance |
10-Jul-12 |
£33.75 |
Office Cleaning - Jun 12 |
Mary Moppins |
| Self Employed - Repairs & Maintenance |
10-Jul-12 |
£52.50 |
Fire Door Repair |
Andrew Martin |
| Self Employed - Repairs & Maintenance |
10-Sep-12 |
£168.75 |
Office Cleaning - Aug 12 |
Mary Moppins |
| Support Staff Salary Costs |
|
£19,617.50 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£22,485.25 |
|
|