|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
06-Aug-12 |
£22.80 |
Confidential Waste - Jul 12 |
Securashred |
| Members Mobiles |
12-Jun-12 |
£42.66 |
O2 - Apr 12 |
James Spratt MLA |
| Members Mobiles |
12-Jun-12 |
£100.42 |
O2 - May 12 |
James Spratt MLA |
| Members Mobiles |
03-Aug-12 |
£48.48 |
O2 - Jul 12 |
James Spratt MLA |
| Members Mobiles |
03-Aug-12 |
£40.50 |
O2 - Jul 12 |
James Spratt MLA |
| Members Mobiles |
03-Aug-12 |
£108.21 |
O2 - Jun 12 |
James Spratt MLA |
| Members Mobiles |
17-Sep-12 |
£82.59 |
O2 - Aug 12 |
James Spratt MLA |
| Members Mobiles |
17-Sep-12 |
£36.34 |
O2 - Sep 12 |
James Spratt MLA |
| Members Newspapers |
03-Aug-12 |
£35.52 |
Jun - Aug 12 |
James Spratt MLA |
| Members Newspapers |
17-Sep-12 |
£40.85 |
Aug - Sep 12 |
James Spratt MLA |
| Members Office - Electricity |
12-Jun-12 |
£139.03 |
Feb - May 12 |
Power NI |
| Members Office - Electricity |
12-Sep-12 |
£130.24 |
May - Aug 12 |
Power NI |
| Members Office - Insurance |
26-Jul-12 |
£255.51 |
Aug 12 - Jul 13 |
J Hatty & Co |
| Members Office - Oil, Fuel |
26-Jun-12 |
£125.27 |
Gas - Mar - Jun 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
26-Sep-12 |
£45.66 |
Gas - Sep 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
05-Apr-12 |
£4,071.14 |
15 Cregagh Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£1,750.00 |
15 Cregagh Rd, Belfast - May - Jul 12 |
WH Pension Trustees Ltd |
| Members Office - Rent |
01-Aug-12 |
£1,750.00 |
15 Cregagh Rd, Belfast - Aug - Oct 12 |
WH Pension Trustees Ltd |
| Members Office - Repairs & Maintenance |
29-Aug-12 |
£800.00 |
Shutter Installation |
JR Consultancy |
| Members Office - Utilities |
05-Apr-12 |
£288.16 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Petty Cash |
07-Aug-12 |
£74.49 |
May - Jul 12 |
James Spratt MLA P/C |
| Members Petty Cash |
20-Aug-12 |
£44.80 |
Apr - May 12 |
James Spratt MLA P/C |
| Members Room Hire |
14-May-12 |
£25.20 |
Constituency Surgeries - Apr 12 |
Castlereagh Borough Council |
| Members Room Hire |
14-Aug-12 |
£25.20 |
Constituency Surgeries - May 12 |
Castlereagh Borough Council |
| Members Telephones |
18-May-12 |
£216.69 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
14-Aug-12 |
£224.76 |
Aug 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£26,080.76 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£36,605.28 |
|
|