|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members IT Equipment - Non Capital |
17-Apr-12 |
£90.00 |
Barclay Communications - Hands Free Kit |
Jim Wells MLA |
| Members Mobiles |
17-Apr-12 |
£60.00 |
Carphone Warehouse - Apr 12 |
Jim Wells MLA |
| Members Mobiles |
17-Apr-12 |
£11.24 |
O2 - Apr 12 |
Jim Wells MLA |
| Members Mobiles |
02-May-12 |
£6.19 |
O2 - May 12 |
Jim Wells MLA |
| Members Mobiles |
02-Jul-12 |
£11.80 |
O2 - Jun 12 |
Jim Wells MLA |
| Members Mobiles |
24-Jul-12 |
£10.00 |
O2 - Jul 12 |
Jim Wells MLA |
| Members Mobiles |
10-Aug-12 |
£10.21 |
O2 - Aug 12 |
Jim Wells MLA |
| Members Mobiles |
25-Sep-12 |
£14.17 |
O2 - Sep 12 |
Jim Wells MLA |
| Members Newspapers |
17-Apr-12 |
£5.70 |
Apr 12 |
Jim Wells MLA |
| Members Newspapers |
23-Apr-12 |
£23.55 |
Apr 12 |
Jim Wells MLA |
| Members Newspapers |
02-May-12 |
£2.85 |
Apr 12 |
Jim Wells MLA |
| Members Newspapers |
24-May-12 |
£2.85 |
May 12 |
Jim Wells MLA |
| Members Newspapers |
29-May-12 |
£5.70 |
May 12 |
Jim Wells MLA |
| Members Newspapers |
02-Jul-12 |
£40.95 |
Apr - Jun 12 |
Jim Wells MLA |
| Members Newspapers |
24-Jul-12 |
£5.70 |
Jul 12 |
Jim Wells MLA |
| Members Newspapers |
24-Jul-12 |
£23.10 |
Jun 12 |
Jim Wells MLA |
| Members Newspapers |
31-Jul-12 |
£2.85 |
Jul 12 |
Jim Wells MLA |
| Members Newspapers |
10-Aug-12 |
£2.85 |
Aug 12 |
Jim Wells MLA |
| Members Newspapers |
06-Sep-12 |
£10.35 |
Aug 12 |
Jim Wells MLA |
| Members Newspapers |
25-Sep-12 |
£20.75 |
Aug 12 |
Jim Wells MLA |
| Members Newspapers |
25-Sep-12 |
£16.20 |
Jul 12 |
Jim Wells MLA |
| Members Newspapers |
25-Sep-12 |
£2.95 |
Sep 12 |
Jim Wells MLA |
| Members Office - Electricity |
24-May-12 |
£53.81 |
Power NI - Feb - Apr 12 |
Jim Wells MLA |
| Members Office - Electricity |
24-Jul-12 |
£35.58 |
Power NI - Mar - Jun 12 |
Jim Wells MLA |
| Members Office - Electricity |
10-Aug-12 |
£65.39 |
Power NI - Apr - Jul 12 |
Jim Wells MLA |
| Members Office - Electricity |
25-Sep-12 |
£20.00 |
Power NI - Jul 12 |
Jim Wells MLA |
| Members Office - Oil, Fuel |
29-May-12 |
£41.46 |
Alderdice Fuels - Heating Oil - May 12 |
Jim Wells MLA |
| Members Office - Oil, Fuel |
06-Sep-12 |
£300.04 |
James Perry & Sons - Heating Oil - Aug 12 |
Jim Wells MLA |
| Members Office - Rates |
30-Apr-12 |
£1,449.09 |
12 Bridge St, Kilkeel - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£625.00 |
12 Bridge St, Kilkeel - Apr 12 |
Millbay Investment Company |
| Members Office - Rent |
02-May-12 |
£625.00 |
12 Bridge St, Kilkeel - May 12 |
Millbay Investment Company |
| Members Office - Rent |
01-Jun-12 |
£625.00 |
12 Bridge St, Kilkeel - Jun 12 |
Millbay Investment Company |
| Members Office - Rent |
03-Jul-12 |
£625.00 |
12 Bridge St, Kilkeel - Jul 12 |
Millbay Investment Company |
| Members Office - Rent |
01-Aug-12 |
£625.00 |
12 Bridge St, Kilkeel - Aug 12 |
Millbay Investment Company |
| Members Office - Rent |
03-Sep-12 |
£625.00 |
12 Bridge St, Kilkeel - Sep 12 |
Millbay Investment Company |
| Members Office - Utilities |
02-Jul-12 |
£96.20 |
NI Water - Dec 11 - Jun 12 |
Jim Wells MLA |
| Members Postage Cost |
24-May-12 |
£17.28 |
Apr 12 |
Jim Wells MLA |
| Members Room Hire |
09-May-12 |
£570.00 |
Constituency Surgeries - Jul 11 - Apr 12 |
Rathfriland Orange Hall Committee |
| Members Taxable Communication Charges |
27-Jun-12 |
£18.93 |
May 12 |
Jim Wells MLA |
| Members Taxable Communication Charges |
29-Aug-12 |
£18.93 |
Aug 12 |
Jim Wells MLA |
| Members Telephones |
23-Apr-12 |
£34.67 |
XLN - Apr 12 |
Jim Wells MLA |
| Members Telephones |
24-May-12 |
£2.79 |
BT - May 12 |
Jim Wells MLA |
| Members Telephones |
29-May-12 |
£33.23 |
XLN - May 12 |
Jim Wells MLA |
| Members Telephones |
02-Jul-12 |
£44.19 |
XLN - Jun 12 |
Jim Wells MLA |
| Members Telephones |
31-Jul-12 |
£30.39 |
XLN - Jul 12 |
Jim Wells MLA |
| Members Telephones |
10-Aug-12 |
£2.09 |
BT - Aug 12 |
Jim Wells MLA |
| Members Telephones |
06-Sep-12 |
£34.29 |
XLN - Aug 12 |
Jim Wells MLA |
| Members Telephones |
25-Sep-12 |
£29.22 |
XLN - Sep 12 |
Jim Wells MLA |
| Support Staff Salary Costs |
|
£31,357.37 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£204.92 |
Support Staff Other Costs |
|
|
Total
|
£38,589.83 |
|
|