|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
18-Jun-12 |
£100.80 |
Lisburn Echo & Ulster Star - Jun 12 |
Johnston Cash Processing |
| Members Consumables |
03-Sep-12 |
£54.00 |
Office Supplies |
Sam Robinson Business Systems |
| Members Mobiles |
13-Sep-12 |
£35.47 |
3 - Apr 12 |
Edwin Poots MLA |
| Members Mobiles |
13-Sep-12 |
£39.97 |
3 - Aug 12 |
Edwin Poots MLA |
| Members Mobiles |
13-Sep-12 |
£37.12 |
3 - Jul 12 |
Edwin Poots MLA |
| Members Mobiles |
13-Sep-12 |
£37.01 |
3 - Jun 12 |
Edwin Poots MLA |
| Members Mobiles |
13-Sep-12 |
£35.00 |
3 - May 12 |
Edwin Poots MLA |
| Members Office - Electricity |
28-May-12 |
£194.90 |
Jan - Mar 12 |
Power NI |
| Members Office - Electricity |
10-Aug-12 |
£170.62 |
Mar - Jul 12 |
Power NI |
| Members Office - Oil, Fuel |
23-Apr-12 |
£244.83 |
Gas - Jan - Apr 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
31-Jul-12 |
£98.58 |
Gas - Apr - Jul 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates |
28-May-12 |
£1,441.13 |
29 Castle St, Lisburn - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,250.00 |
Castle St, Lisburn - Apr - Jun 12 |
SJ Anderson & Sons |
| Members Office - Rent |
03-Jul-12 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 12 |
SJ Anderson & Sons |
| Members Registration & Membership |
13-Sep-12 |
£35.00 |
ICO - Data Protection Registration |
Edwin Poots MLA |
| Members Telephones |
11-Jun-12 |
£240.74 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
13-Sep-12 |
£279.22 |
Sep 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£30,068.10 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£35,612.49 |
|
|