|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
02-Jul-12 |
£69.60 |
Portadown Times - Jun 12 |
Johnston Cash Processing |
| Members Equipment Maintenance |
30-May-12 |
£66.00 |
Copier - Apr 12 |
Rice Office Supplies |
| Members Equipment Maintenance |
11-Jun-12 |
£108.00 |
Copier - May 12 |
Rice Office Supplies |
| Members Equipment Maintenance |
10-Jul-12 |
£66.00 |
Copier - Jun 12 |
Rice Office Supplies |
| Members Equipment Maintenance |
20-Aug-12 |
£67.36 |
Copier - Jul 12 |
Rice Office Supplies |
| Members Equipment Maintenance |
10-Sep-12 |
£66.00 |
Copier - Aug 12 |
Rice Office Supplies |
| Members Equipment Maintenance |
10-Sep-12 |
£60.00 |
Copier Repair |
Rice Office Supplies |
| Members IT Maintenance |
07-Jun-12 |
£36.00 |
Computer Repair |
EOS IT Solutions Ltd |
| Members IT Maintenance |
12-Sep-12 |
£24.00 |
Computer Repair |
EOS IT Solutions Ltd |
| Members IT Maintenance |
28-Sep-12 |
£36.00 |
Set Up Of Email Account |
EOS IT Solutions Ltd |
| Members Mobiles |
05-Apr-12 |
£87.26 |
O2 - Apr 12 |
Danny Kennedy MLA |
| Members Mobiles |
30-May-12 |
£36.32 |
O2 - May 12 |
Danny Kennedy MLA |
| Members Mobiles |
07-Jun-12 |
£48.99 |
O2 - Jun 12 |
Danny Kennedy MLA |
| Members Mobiles |
10-Jul-12 |
£48.88 |
O2 - Jul 12 |
Danny Kennedy MLA |
| Members Mobiles |
14-Aug-12 |
£46.95 |
O2 - Aug 12 |
Danny Kennedy MLA |
| Members Mobiles |
10-Sep-12 |
£52.80 |
O2 - Sep 12 |
Danny Kennedy MLA |
| Members Newspapers |
30-May-12 |
£43.20 |
Apr 12 |
Danny Kennedy MLA |
| Members Newspapers |
08-Jun-12 |
£43.60 |
May 12 |
Danny Kennedy MLA |
| Members Newspapers |
10-Jul-12 |
£41.20 |
Jun 12 |
Danny Kennedy MLA |
| Members Newspapers |
14-Aug-12 |
£44.40 |
Jul 12 |
Danny Kennedy MLA |
| Members Newspapers |
12-Sep-12 |
£43.60 |
Aug 12 |
Danny Kennedy MLA |
| Members Office - Electricity |
18-Jun-12 |
£332.49 |
Mar - Jun 12 |
Power NI |
| Members Office - Electricity |
02-Jul-12 |
£132.21 |
Mar - Jun 12 |
Power NI |
| Members Office - Rates |
19-Apr-12 |
£1,143.33 |
80 Market St, Tandragee - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
19-Apr-12 |
£1,120.00 |
107 Main St, Markethill - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£399.17 |
107 Main St, Markethill - Apr 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
03-Apr-12 |
£348.75 |
80 Market St, Tandragee - Apr 12 |
Abraham Properties |
| Members Office - Rent |
02-May-12 |
£399.17 |
107 Main St, Markethill - May 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
02-May-12 |
£348.75 |
80 Market St, Tandragee - May 12 |
Abraham Properties |
| Members Office - Rent |
01-Jun-12 |
£399.17 |
107 Main St, Markethill - Jun 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
01-Jun-12 |
£348.75 |
80 Market St, Tandragee - Jun 12 |
Abraham Properties |
| Members Office - Rent |
03-Jul-12 |
£399.17 |
107 Main St, Markethill - Jul 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
03-Jul-12 |
£348.75 |
80 Market St, Tandragee - Jul 12 |
Abraham Properties |
| Members Office - Rent |
01-Aug-12 |
£399.16 |
107 Main St, Markethill - Aug 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
01-Aug-12 |
£348.75 |
80 Market St, Tandragee - Aug 12 |
Abraham Properties |
| Members Office - Rent |
03-Sep-12 |
£399.17 |
107 Main St, Markethill - Sep 12 |
D&E Fisher Solicitors |
| Members Office - Rent |
03-Sep-12 |
£348.75 |
80 Market St, Tandragee - Sep 12 |
Abraham Properties |
| Members Office - Utilities |
19-Apr-12 |
£130.41 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
19-Apr-12 |
£148.65 |
Oct 11 - Apr 12 |
Northern Ireland Water |
| Members Party Secretarial Expenses |
30-May-12 |
£2,152.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
07-Aug-12 |
£2,802.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Registration & Membership |
20-Aug-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Telephones |
07-Jun-12 |
£147.04 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
07-Jun-12 |
£79.96 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
13-Jun-12 |
£110.91 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
04-Sep-12 |
£101.70 |
BT - Jun 12 |
Danny Kennedy MLA |
| Members Telephones |
04-Sep-12 |
£132.67 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
04-Sep-12 |
£83.25 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
24-Sep-12 |
£103.21 |
Aug 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£24,025.08 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£38,403.58 |
|
|