|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
13-Sep-12 |
£67.38 |
O2 - Apr 12 |
Jonathan Bell MLA |
| Members Mobiles |
13-Sep-12 |
£81.67 |
O2 - Aug 12 |
Jonathan Bell MLA |
| Members Mobiles |
13-Sep-12 |
£54.00 |
O2 - Jun 12 |
Jonathan Bell MLA |
| Members Office - Electricity |
04-Jul-12 |
£158.79 |
Mar - Jun 12 |
Power NI |
| Members Office - Electricity |
28-Sep-12 |
£156.76 |
Jun - Sep 12 |
Power NI |
| Members Office - Oil, Fuel |
31-Jul-12 |
£156.29 |
Gas - Apr- Jul 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates |
04-Apr-12 |
£1,911.83 |
12 North St, Newtownards - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
01-Jun-12 |
£2,187.50 |
12 North St, Newtownards - Jun - Aug 12 |
The Trustees of The R&A Development |
| Members Office - Rent |
03-Sep-12 |
£2,187.50 |
12 North St, Newtownards - Sep - Nov 12 |
The Trustees of The R&A Development |
| Members Office - Utilities |
17-Apr-12 |
£59.80 |
Waste Collection - Apr - Jun 12 |
Ards Borough Council |
| Members Office - Utilities |
31-Jul-12 |
£59.80 |
Waste Collection - Jul - Sep 12 |
Ards Borough Council |
| Members Office - Utilities |
17-Sep-12 |
£141.38 |
Mar - Sep 12 |
Northern Ireland Water |
| Members Registration & Membership |
04-Apr-12 |
£35.00 |
ICO Data Protection Registration |
Jonathan Bell MLA |
| Members Room Hire |
11-May-12 |
£6.90 |
Constituency Surgeries - Apr 12 |
Ards Borough Council |
| Members Room Hire |
14-Jun-12 |
£6.90 |
Constituency Surgery - May 12 |
Ards Borough Council |
| Members Room Hire |
14-Jun-12 |
£12.15 |
Constituency Surgery - May 12 |
Down District Council |
| Members Room Hire |
31-Jul-12 |
£12.15 |
Constituency Surgery - Jun 12 |
Down District Council |
| Members Room Hire |
29-Aug-12 |
£12.15 |
Constituency Surgery - Apr 12 |
Down District Council |
| Members Telephones |
28-May-12 |
£105.63 |
May 12 |
Rainbow Communications |
| Members Telephones |
20-Jun-12 |
£106.56 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
22-Aug-12 |
£106.87 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
22-Aug-12 |
£113.15 |
Jul 12 |
Rainbow Communications |
| Members Telephones |
19-Sep-12 |
£107.93 |
Sep 12 |
Rainbow Communications |
| Self Employed - Repairs & Maintenance |
28-May-12 |
£22.00 |
Window Cleaning - May 12 |
Mr Jonathan Smyth |
| Support Staff Salary Costs |
|
£28,962.65 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total
|
£36,832.74 |
|
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