|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
24-Jul-12 |
£539.00 |
Laptop |
GM Computer Systems |
| Members Equipment Maintenance |
12-Jun-12 |
£53.28 |
Copytext - Copier - Mar - Apr 12 |
Daithi McKay MLA |
| Members Equipment Maintenance |
24-Jul-12 |
£42.56 |
Copytext - Copier - May 12 |
Daithi McKay MLA |
| Members Equipment Maintenance |
15-Aug-12 |
£355.97 |
Copytext - Copier - Jun - Jul 12 |
Daithi McKay MLA |
| Members IT Equipment - Non Capital |
24-Jul-12 |
£39.98 |
Wireless Access Point |
GM Computer Systems |
| Members Internet |
02-Aug-12 |
£100.76 |
BT - Apr 12 |
Daithi McKay MLA |
| Members Internet |
02-Aug-12 |
£110.36 |
BT - Jul 12 |
Daithi McKay MLA |
| Members Mobiles |
12-Jun-12 |
£90.07 |
O2 - Apr 12 |
Daithi McKay MLA |
| Members Mobiles |
12-Jun-12 |
£60.30 |
O2 - May 12 |
Daithi McKay MLA |
| Members Mobiles |
24-Jul-12 |
£88.39 |
O2 - Jun 12 |
Daithi McKay MLA |
| Members Mobiles |
15-Aug-12 |
£48.16 |
O2 - Aug 12 |
Daithi McKay MLA |
| Members Mobiles |
15-Aug-12 |
£54.19 |
O2 - Jul 12 |
Daithi McKay MLA |
| Members Office - Electricity |
02-Aug-12 |
£222.63 |
Power NI - Mar - Jun 12 |
Daithi McKay MLA |
| Members Office - Oil, Fuel |
12-Jun-12 |
£401.70 |
CB Fuels - Heating Oil - May 12 |
Daithi McKay MLA |
| Members Office - Rent |
03-Apr-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Apr 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
03-Apr-12 |
£700.00 |
12 Main St, Dunloy - Apr 12 |
North Antrim Historical Society |
| Members Office - Rent |
02-May-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - May 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
02-May-12 |
£700.00 |
12 Main St, Dunloy - May 12 |
North Antrim Historical Society |
| Members Office - Rent |
01-Jun-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jun 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
01-Jun-12 |
£700.00 |
12 Main St, Dunloy - Jun 12 |
North Antrim Historical Society |
| Members Office - Rent |
03-Jul-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jul 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
03-Jul-12 |
£700.00 |
12 Main St, Dunloy - Jul 12 |
North Antrim Historical Society |
| Members Office - Rent |
01-Aug-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Aug 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
01-Aug-12 |
£700.00 |
12 Main St, Dunloy - Aug 12 |
North Antrim Historical Society |
| Members Office - Rent |
03-Sep-12 |
£303.33 |
162 Tullaghans Rd, Dunloy - Sep 12 |
Dixons Contractors Ltd |
| Members Office - Rent |
03-Sep-12 |
£700.00 |
12 Main St, Dunloy - Sep 12 |
North Antrim Historical Society |
| Members Office - Utilities |
15-Aug-12 |
£31.30 |
Ballymoney BC - Waste Collection - Apr - Jun 12 |
Daithi McKay MLA |
| Members Office Equipment Leasing |
02-May-12 |
£248.40 |
Copier - May - Jul 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Aug-12 |
£248.40 |
Copier - Aug - Oct 12 |
NiiB Group Limited |
| Members Telephones |
02-Aug-12 |
£362.81 |
BT - Apr 12 |
Daithi McKay MLA |
| Members Telephones |
02-Aug-12 |
£411.74 |
BT - Jul 12 |
Daithi McKay MLA |
| Support Staff Salary Costs |
|
£23,971.14 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£33,501.12 |
|
|