|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
01-Aug-12 |
£6.67 |
Mace - Office Supplies |
John Dallat MLA |
| Members Consumables |
01-Aug-12 |
£1.99 |
Mace - Stationery |
John Dallat MLA |
| Members IT Software - Non-Capital |
15-Jun-12 |
£64.80 |
SDLP - Antivirus & Hosting - Apr 12 - Apr 13 |
John Dallat MLA |
| Members Internet |
01-Aug-12 |
£108.00 |
BT - Jun 12 |
John Dallat MLA |
| Members Mobiles |
15-Jun-12 |
£87.29 |
Orange - Apr 12 |
John Dallat MLA |
| Members Mobiles |
15-Jun-12 |
£90.83 |
Orange - May 12 |
John Dallat MLA |
| Members Mobiles |
01-Aug-12 |
£107.56 |
Orange - Jun 12 |
John Dallat MLA |
| Members Newspapers |
15-Jun-12 |
£44.44 |
Apr - May 12 |
John Dallat MLA |
| Members Newspapers |
01-Aug-12 |
£35.05 |
Jun 12 |
John Dallat MLA |
| Members Office - Electricity |
20-Apr-12 |
£286.65 |
JD Higgins - Electricity - Jan - Apr 12 |
John Dallat MLA |
| Members Office - Insurance |
27-Apr-12 |
£552.00 |
Apr 12 - Apr 13 |
Kerr Group Insurance Brokers |
| Members Office - Oil, Fuel |
20-Apr-12 |
£146.75 |
JD Higgins - Heating Oil - Jan - Apr 12 |
John Dallat MLA |
| Members Office - Rates |
20-Apr-12 |
£531.99 |
11 Bridge St, Kilrea - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
27-Apr-12 |
£2,299.42 |
20 Linenhall St, Limavady - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£476.67 |
20a Linenhall St, Limavady - Apr 12 |
JD & JM Higgins |
| Members Office - Rent |
03-Apr-12 |
£380.83 |
11 Bridge St, Kilrea - Apr 12 |
Mr Edward McIntyre |
| Members Office - Rent |
02-May-12 |
£476.67 |
20a Linenhall St, Limavady - May 12 |
JD & JM Higgins |
| Members Office - Rent |
02-May-12 |
£380.83 |
11 Bridge St, Kilrea - May 12 |
Mr Edward McIntyre |
| Members Office - Rent |
01-Jun-12 |
£476.67 |
20a Linenhall St, Limavady - Jun 12 |
JD & JM Higgins |
| Members Office - Rent |
01-Jun-12 |
£380.83 |
11 Bridge St, Kilrea - Jun 12 |
Mr Edward McIntyre |
| Members Office - Rent |
03-Jul-12 |
£476.67 |
20a Linenhall St, Limavady - Jul 12 |
JD & JM Higgins |
| Members Office - Rent |
03-Jul-12 |
£380.83 |
11 Bridge St, Kilrea - Jul 12 |
Mr Edward McIntyre |
| Members Office - Rent |
01-Aug-12 |
£476.67 |
20a Linenhall St, Limavady - Aug 12 |
JD & JM Higgins |
| Members Office - Rent |
01-Aug-12 |
£380.83 |
11 Bridge St, Kilrea - Aug 12 |
Mr Edward McIntyre |
| Members Office - Rent |
03-Sep-12 |
£476.67 |
20a Linenhall St, Limavady - Sep 12 |
JD & JM Higgins |
| Members Office - Rent |
03-Sep-12 |
£380.83 |
11 Bridge St, Kilrea - Sep 12 |
Mr Edward McIntyre |
| Members Office - Utilities |
20-Apr-12 |
£116.31 |
NI Water - Apr 12 - Mar 13 |
John Dallat MLA |
| Members Office Signage |
01-Aug-12 |
£120.00 |
E Designs - Office Sign |
John Dallat MLA |
| Members Party Secretarial Expenses |
19-Jun-12 |
£585.00 |
Press Office & Admin Assistance - Apr 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
19-Jun-12 |
£585.00 |
Press Office & Admin Assistance - May 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
10-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jun 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
13-Aug-12 |
£486.00 |
Press Office & Admin Assistance - Jul 12 |
SDLP Assembly Group |
| Members Telephones |
23-Apr-12 |
£104.59 |
Rainbow - Apr 12 |
John Dallat MLA |
| Members Telephones |
01-Aug-12 |
£114.06 |
Rainbow - Jun 12 |
John Dallat MLA |
| Support Staff Salary Costs |
|
£22,248.90 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£228.80 |
Support Staff Other Costs |
|
|
Total
|
£34,583.10 |
|
|