|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
07-Jun-12 |
£53.88 |
Telephone Directory - May 12 |
BT Directories |
| Members Advertising - General |
06-Sep-12 |
£485.00 |
Phone Book - Aug 12 |
BT Directories |
| Members Advertising - Newsletters |
18-Sep-12 |
£600.00 |
Newsletter Delivery - Sep 12 |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
20-Sep-12 |
£355.00 |
Newsletter Printing - Sep 12 |
Focus Print & Design |
| Members Internet |
17-Apr-12 |
£68.21 |
Apr 12 |
British Telecommunications PLC |
| Members Internet |
24-Jul-12 |
£94.50 |
Jul 12 |
British Telecommunications PLC |
| Members Mobiles |
03-May-12 |
£31.25 |
3 - Apr 12 |
David McNarry MLA |
| Members Mobiles |
31-May-12 |
£41.72 |
3 - May 12 |
David McNarry MLA |
| Members Mobiles |
24-Jul-12 |
£34.86 |
3 - Jun 12 |
David McNarry MLA |
| Members Mobiles |
01-Aug-12 |
£31.21 |
3 - Jul 12 |
David McNarry MLA |
| Members Mobiles |
06-Sep-12 |
£48.22 |
3 - Aug 12 |
David McNarry MLA |
| Members Office - Electricity |
17-Apr-12 |
£683.91 |
Jan - Apr 12 |
Power NI |
| Members Office - Electricity |
24-Jul-12 |
£745.71 |
Apr - Jul 12 |
Power NI |
| Members Office - Rates |
05-Apr-12 |
£2,987.44 |
35 Saintfield Mill, Saintfield - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£2,700.00 |
35 Saintfield Mills, Saintfield - May - Jul 12 |
Saintfield Propertied Ltd |
| Members Office - Rent |
01-Aug-12 |
£2,700.00 |
35 Saintfield Mills, Saintfield - Aug - Oct 12 |
Saintfield Propertied Ltd |
| Members Office - Repairs & Maintenance |
01-Aug-12 |
£78.00 |
Fire NI - Fire Alarm Repair |
David McNarry MLA |
| Members Office - Repairs & Maintenance |
20-Sep-12 |
£53.40 |
Fire Extinguishers |
Boyd Fire Protection |
| Members Office - Utilities |
17-Apr-12 |
£27.63 |
Waste Collection - Apr - Jul 12 |
Down District Council |
| Members Office - Utilities |
06-Jul-12 |
£27.63 |
Waste Collection - Jul - Sep 12 |
Down District Council |
| Members Office - Utilities |
27-Sep-12 |
£27.63 |
Waste collection - Sep - Dec 12 |
Down District Council |
| Members Telephones |
12-Jun-12 |
£282.93 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
12-Sep-12 |
£339.07 |
Sep 12 |
British Telecommunications PLC |
| Members Website |
22-Aug-12 |
£30.00 |
Jun - Aug 12 |
Cathryn Cullen |
| Self-Employed - Website Support |
26-Apr-12 |
£27.59 |
Updates - Apr 12 |
Cathryn Cullen |
| Self-Employed - Website Support |
24-Jul-12 |
£60.00 |
Updates - May - Jun 12 |
Cathryn Cullen |
| Support Staff Salary Costs |
|
£21,279.96 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£33,894.75 |
|
|