|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
18-Jun-12 |
£100.80 |
Lisburn Echo & Ulster Star - Jun 12 |
Johnston Cash Processing |
| Members Mobiles |
12-Jun-12 |
£72.27 |
Orange - Apr 12 |
Jonathan Craig MLA |
| Members Mobiles |
02-Jul-12 |
£159.96 |
O2 - Phone |
Jonathan Craig MLA |
| Members Mobiles |
01-Aug-12 |
£39.71 |
Orange - Jul 12 |
Jonathan Craig MLA |
| Members Mobiles |
30-Aug-12 |
£36.00 |
O2 - Jul 12 |
Jonathan Craig MLA |
| Members Mobiles |
10-Sep-12 |
£36.00 |
O2 - Aug 12 |
Jonathan Craig MLA |
| Members Office - Electricity |
28-May-12 |
£194.90 |
Jan - Mar 12 |
Power NI |
| Members Office - Electricity |
10-Aug-12 |
£170.62 |
Mar - Jul 12 |
Power NI |
| Members Office - Oil, Fuel |
23-Apr-12 |
£244.83 |
Gas - Jan - Apr 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
31-Jul-12 |
£98.58 |
Gas - Apr - Jul 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates |
28-May-12 |
£1,441.13 |
29 Castle St, Lisburn - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,250.00 |
Castle St, Lisburn - Apr - Jun 12 |
SJ Anderson & Sons |
| Members Office - Rent |
03-Jul-12 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 12 |
SJ Anderson & Sons |
| Members Telephones |
02-Jul-12 |
£145.72 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
10-Sep-12 |
£265.46 |
Sep 12 |
British Telecommunications PLC |
| Members Website |
30-Aug-12 |
£35.86 |
1&1 - Updates - Aug 12 - Aug 13 |
Jonathan Craig MLA |
| Support Staff Salary Costs |
|
£26,244.34 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£128.99 |
Support Staff Other Costs |
|
|
Total
|
£31,915.17 |
|
|