|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
18-Jun-12 |
£101.72 |
Vodafone - Jun 12 |
John McCallister MLA |
| Members Mobiles |
14-Sep-12 |
£65.47 |
Vodafone - Aug 12 |
John McCallister MLA |
| Members Mobiles |
14-Sep-12 |
£65.71 |
Vodafone - Sep 12 |
John McCallister MLA |
| Members Office - Electricity |
23-May-12 |
£396.66 |
Feb - May 12 |
Power NI |
| Members Office - Electricity |
22-Aug-12 |
£630.92 |
May - Aug 12 |
Power NI |
| Members Office - Insurance |
20-Sep-12 |
£280.16 |
Sep 12 - Sep 13 |
South Down Unionist Association |
| Members Office - Rates |
12-Apr-12 |
£1,326.94 |
19 Causeway Rd, Newcastle - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
12-Apr-12 |
£891.89 |
19 Causeway Rd, Newcastle - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£2,105.00 |
19 Causeway Rd, Newcastle - Apr - Jun 12 |
South Down Unionist Association |
| Members Office - Rent |
03-Jul-12 |
£2,095.00 |
19 Causeway Rd, Newcastle - Jul - Sep 12 |
South Down Unionist Association |
| Members Office - Utilities |
02-May-12 |
£27.63 |
Waste Collection - Apr - Jul 12 |
Down District Council |
| Members Office - Utilities |
23-May-12 |
£133.03 |
Nov 11 - May 12 |
Northern Ireland Water |
| Members Office - Utilities |
09-Jul-12 |
£27.63 |
Waste Collection - Jul - Sep 12 |
Down District Council |
| Members Party Secretarial Expenses |
09-Aug-12 |
£2,152.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
15-Aug-12 |
£2,552.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Postage Cost |
19-Apr-12 |
£12.82 |
Apr 12 |
Purchase Power |
| Members Postage Cost |
02-May-12 |
£83.33 |
Postage Meter - Apr - Jun 12 |
Purchase Power |
| Members Postage Cost |
26-Jun-12 |
£50.00 |
Jun 12 |
Purchase Power |
| Members Postage Cost |
26-Jul-12 |
£77.33 |
Postage Meter - Jul - Sep 12 |
Purchase Power |
| Members Telephones |
12-Apr-12 |
£442.11 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
16-Jul-12 |
£463.39 |
Jul 12 |
British Telecommunications PLC |
| Self Employed - Secretarial |
21-May-12 |
£630.00 |
Research - Jan - Feb 12 |
McGimpsey Communications |
| Self Employed - Secretarial |
15-Aug-12 |
£330.00 |
Research - Jul 12 |
McGimpsey Communications |
| Self Employed - Secretarial |
15-Aug-12 |
£330.00 |
Research - Jun 12 |
McGimpsey Communications |
| Support Staff Salary Costs |
|
£22,429.98 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£218.25 |
Support Staff Other Costs |
|
|
Total
|
£37,918.97 |
|
|