|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
25-Apr-12 |
£1,350.00 |
The Desk Centre - Desk |
David McIlveen MLA |
| Capital - IT Equipment Purchase |
23-Apr-12 |
£1,179.99 |
PC World - PC |
David McIlveen MLA |
| Capital - IT Equipment Purchase |
02-Jul-12 |
£1,215.60 |
Projector & Screen |
Ballymena Business Equipment |
| Capital - IT Equipment Purchase |
17-Jul-12 |
£229.99 |
PC World - Printer |
David McIlveen MLA |
| Capital - Office Equip Purchase |
23-Apr-12 |
£800.00 |
Nicholl Brothers - TV & Bracket |
David McIlveen MLA |
| Members Advertising - General |
16-Jul-12 |
£109.08 |
Ballymena Guardian - Jun 12 |
Northern Newspapers Ltd |
| Members Advertising - General |
18-Sep-12 |
£117.60 |
Ballymena Guardian - May 12 |
Northern Newspapers Ltd |
| Members Consumables |
23-Apr-12 |
£44.99 |
PC World - Ink |
David McIlveen MLA |
| Members Consumables |
17-Jul-12 |
£174.96 |
PC World - Toners |
David McIlveen MLA |
| Members IT Equipment - Non Capital |
02-Jul-12 |
£61.20 |
Laser Pointer |
Ballymena Business Equipment |
| Members IT Software - Non-Capital |
23-Apr-12 |
£89.98 |
PC World - MS Office |
David McIlveen MLA |
| Members Mobiles |
26-Jun-12 |
£326.83 |
Vodafone - Apr 12 |
David McIlveen MLA |
| Members Mobiles |
26-Jun-12 |
£121.90 |
Vodafone - Jun 12 |
David McIlveen MLA |
| Members Mobiles |
26-Jun-12 |
£76.44 |
Vodafone - May 12 |
David McIlveen MLA |
| Members Mobiles |
30-Aug-12 |
£204.60 |
Vodafone - Aug 12 |
David McIlveen MLA |
| Members Mobiles |
30-Aug-12 |
£69.68 |
Vodafone - Jul 12 |
David McIlveen MLA |
| Members Office - Electricity |
11-May-12 |
£41.86 |
Mar - Apr 12 |
Ballymena Advice Centre |
| Members Office - Electricity |
27-Sep-12 |
£29.45 |
Sep 12 |
Ballymena Advice Centre |
| Members Office - Oil, Fuel |
10-Aug-12 |
£207.60 |
Heating Oil - Jul 12 |
Ballymena Advice Centre |
| Members Office - Rent |
02-May-12 |
£2,563.00 |
9-11 Church St, Ballymena - May - Jul 12 |
Ballymena Advice Centre |
| Members Office - Rent |
01-Aug-12 |
£2,563.00 |
9-11 Church St, Ballymena - Aug - Oct 12 |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
04-Jul-12 |
£35.94 |
Heating Service |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
10-Aug-12 |
£50.00 |
Electrical Repair |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
11-May-12 |
£92.81 |
Copier - May 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
04-Jul-12 |
£29.45 |
Copier - Jun 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
18-Sep-12 |
£29.45 |
Copier - Aug 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
27-Sep-12 |
£100.72 |
Copier - Sep 12 |
Ballymena Advice Centre |
| Members Room Hire |
22-May-12 |
£13.00 |
Constituency Surgery - Apr 12 |
Ballymena Borough Council |
| Members Room Hire |
19-Jun-12 |
£28.00 |
Constituency Surgery - May 12 |
Ballymena Borough Council |
| Members Room Hire |
04-Jul-12 |
£6.00 |
Constituency Surgery - Mar 12 |
Ballymena Borough Council |
| Members Room Hire |
17-Jul-12 |
£28.00 |
Constituency Surgery - Jun 12 |
Ballymena Borough Council |
| Members Telephones |
10-Aug-12 |
£868.52 |
Jul 12 |
Ballymena Advice Centre |
| Self Employed - Repairs & Maintenance |
22-May-12 |
£25.00 |
Fitted Masthead Amp |
D McCaughan |
| Self Employed - Repairs & Maintenance |
22-May-12 |
£35.00 |
Mounted & Cabled LCD Screen |
D McCaughan |
| Support Staff Salary Costs |
|
£19,450.25 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£259.65 |
Support Staff Other Costs |
|
|
Total
|
£32,629.54 |
|
|