|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
22-Aug-12 |
£4.99 |
USB Memory Pen |
Mourne Office Supplies |
| Members Equipment Maintenance |
16-May-12 |
£56.05 |
Copier - Apr 12 |
Mourne Office Supplies |
| Members Equipment Maintenance |
22-Aug-12 |
£45.05 |
Copier - Jul 12 |
Mourne Office Supplies |
| Members Mobiles |
08-May-12 |
£83.68 |
O2 - Apr 12 |
Karen McKevitt MLA |
| Members Mobiles |
15-May-12 |
£42.00 |
O2 - May 12 |
Karen McKevitt MLA |
| Members Mobiles |
22-Jun-12 |
£49.51 |
O2 - Jun 12 |
Karen McKevitt MLA |
| Members Mobiles |
22-Jun-12 |
£42.00 |
O2 - May 12 |
Karen McKevitt MLA |
| Members Mobiles |
20-Aug-12 |
£170.13 |
O2 - Aug 12 |
Karen McKevitt MLA |
| Members Mobiles |
20-Aug-12 |
£54.08 |
O2 - Jul 12 |
Karen McKevitt MLA |
| Members Office - Electricity |
11-Jul-12 |
£273.28 |
Feb - Jun 12 |
CBRE |
| Members Office - Electricity |
06-Sep-12 |
£101.98 |
Jun - Aug 12 |
CBRE |
| Members Office - Oil, Fuel |
11-Jul-12 |
£172.56 |
Heating Oil - Jul 12 |
CBRE |
| Members Office - Oil, Fuel |
06-Sep-12 |
£6.46 |
Heating Oil - Jun - Aug 12 |
CBRE |
| Members Office - Rates |
04-Apr-12 |
£1,239.07 |
11 Newry St, Warrenpoint - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - May - Jul 12 |
CBRE |
| Members Office - Rent |
01-Aug-12 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - Aug - Oct 12 |
CBRE |
| Members Office - Service Charges |
08-May-12 |
£119.26 |
11 - 14 Newry St, Warrenpoint - Aug - Oct 12 |
CBRE |
| Members Office - Service Charges |
01-Aug-12 |
£119.26 |
11-14 Newry St, Warrenpoint - Aug - Oct 12 |
CBRE |
| Members Office - Utilities |
28-Aug-12 |
£145.50 |
TV Licence - Jul 12 - Mar 13 |
Karen McKevitt MLA |
| Members Office Equipment - Non Capital |
08-May-12 |
£17.97 |
Boyds Stores - Frames |
Karen McKevitt MLA |
| Members Party Secretarial Expenses |
15-May-12 |
£585.00 |
Press Office & Admin Assistance - Apr 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
08-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 Room Hire |
06-Sep-12 |
£57.20 |
Constituency Surgery - Jun 12 |
Newry & Mourne District Council |
| Members Telephones |
23-Apr-12 |
£38.86 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
15-May-12 |
£63.10 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
18-Jun-12 |
£43.65 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
11-Jul-12 |
£46.95 |
Jul 12 |
British Telecommunications PLC |
| Members Telephones |
20-Aug-12 |
£36.54 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
18-Sep-12 |
£47.08 |
Sep 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
28-Aug-12 |
£42.00 |
P Downry - Installation of TV Aerial |
Karen McKevitt MLA |
| Self Employed - Secretarial |
06-Jun-12 |
£542.00 |
Press & Media Work - May 12 |
Seamus Murphy |
| Self Employed - Secretarial |
10-Jul-12 |
£542.00 |
Press & Media Work - Jun 12 |
Seamus Murphy |
| Self Employed - Secretarial |
06-Sep-12 |
£542.00 |
Press & Media Work - Jul 12 |
Seamus Murphy |
| Support Staff Salary Costs |
|
£23,955.75 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£34,091.56 |
|
|