|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
11-Apr-12 |
£144.00 |
Leaflets - Apr 12 |
Focus Print & Design |
| Members Advertising - General |
31-Aug-12 |
£120.00 |
Ardsview - Aug 12 |
Ardsview |
| Members Consumables |
11-Jul-12 |
£6.77 |
Boots - Office Supplies |
Kieran McCarthy MLA |
| Members Consumables |
11-Jul-12 |
£0.75 |
Savers - Office Supplies |
Kieran McCarthy MLA |
| Members Consumables |
04-Sep-12 |
£10.78 |
Cotters - Office Supplies |
Kieran McCarthy MLA |
| Members Consumables |
04-Sep-12 |
£4.00 |
Scrabo Electrical - Office Supplies |
Kieran McCarthy MLA |
| Members Internet |
04-Sep-12 |
£87.13 |
BT - Aug 12 |
Kieran McCarthy MLA |
| Members Mobiles |
14-May-12 |
£33.34 |
O2 - Apr 12 |
Kieran McCarthy MLA |
| Members Mobiles |
14-May-12 |
£29.96 |
O2 - May 12 |
Kieran McCarthy MLA |
| Members Mobiles |
11-Jul-12 |
£29.00 |
O2 - Jul 12 |
Kieran McCarthy MLA |
| Members Mobiles |
11-Jul-12 |
£30.27 |
O2 - Jun 12 |
Kieran McCarthy MLA |
| Members Mobiles |
04-Sep-12 |
£30.75 |
O2 - Aug 12 |
Kieran McCarthy MLA |
| Members Mobiles |
04-Sep-12 |
£30.60 |
O2 - Sep 12 |
Kieran McCarthy MLA |
| Members Office - Electricity |
14-May-12 |
£317.00 |
Feb - May 12 |
Power NI |
| Members Office - Electricity |
21-Aug-12 |
£154.48 |
Power NI - May - Aug 12 |
Kieran McCarthy MLA |
| Members Office - Insurance |
30-Apr-12 |
£314.00 |
Jan - Dec 12 |
BTW Shiells |
| Members Office - Rates |
30-Apr-12 |
£2,697.11 |
14 South St, Newtownards - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£1,650.00 |
14 South St, Newtownards - May - Jul 12 |
BTW Shiells |
| Members Office - Rent |
01-Aug-12 |
£1,650.00 |
14 South St, Newtownards - Aug - Oct 12 |
BTW Shiells |
| Members Office - Repairs & Maintenance |
30-Apr-12 |
£6.00 |
Window Cleaning |
Linda Cleland |
| Members Office - Repairs & Maintenance |
18-Jun-12 |
£40.00 |
Fire Extinguishers |
Ace Fire Protection |
| Members Office - Repairs & Maintenance |
11-Jul-12 |
£1.75 |
Warden Brothers - Keys |
Kieran McCarthy MLA |
| Members Office - Service Charges |
02-May-12 |
£40.88 |
14 South St, Newtownards - May - Jul 12 |
BTW Shiells |
| Members Office - Service Charges |
01-Aug-12 |
£40.88 |
14 South St, Newtownards - Aug - Oct 12 |
BTW Shiells |
| Members Office Equipment - Non Capital |
04-Sep-12 |
£49.00 |
Original Factory Shop - Vacuum Cleaner |
Kieran McCarthy MLA |
| Members Room Hire |
11-Apr-12 |
£30.80 |
Constituency Surgeries - Mar 12 |
Ards Borough Council |
| Members Room Hire |
14-May-12 |
£24.15 |
Constituency Surgeries - Apr 12 |
Ards Borough Council |
| Members Room Hire |
21-May-12 |
£80.00 |
Constituency Surgeries - Apr 12 |
Down District Council |
| Members Room Hire |
18-Jun-12 |
£40.25 |
Constituency Surgery - May 12 |
Ards Borough Council |
| Members Room Hire |
11-Jul-12 |
£100.00 |
Constituency Surgery - May 12 |
Down District Council |
| Members Room Hire |
11-Jul-12 |
£32.20 |
Constituency Surgeries - Jun 12 |
Ards Borough Council |
| Members Room Hire |
15-Aug-12 |
£40.00 |
Constituency Surgeries - Jun 12 |
Down District Council |
| Members Software Maintenance |
17-Sep-12 |
£145.00 |
Casework Network Maintenance - Jul 12 - Jun 13 |
Datatrans Ltd |
| Members Telephones |
08-May-12 |
£149.54 |
BT - Apr 12 |
Kieran McCarthy MLA |
| Members Telephones |
18-Jun-12 |
£111.13 |
BT - Jun 12 |
Kieran McCarthy MLA |
| Members Telephones |
24-Jul-12 |
£140.85 |
BT - Jul 12 |
Kieran McCarthy MLA |
| Members Telephones |
17-Sep-12 |
£98.67 |
BT - Sep 12 |
Kieran McCarthy MLA |
| Self Employed - Repairs & Maintenance |
11-Jul-12 |
£12.00 |
C Millar - Window Cleaning - May - Jul 12 |
Kieran McCarthy MLA |
| Self Employed - Repairs & Maintenance |
04-Sep-12 |
£9.00 |
C Millar - Window Cleaning - Aug 12 |
Kieran McCarthy MLA |
| Self Employed - Secretarial |
11-Apr-12 |
£1,899.00 |
Office Support - Mar 12 |
Linda Cleland |
| Self Employed - Secretarial |
30-Apr-12 |
£1,971.00 |
Office Support - Apr 12 |
Linda Cleland |
| Self Employed - Secretarial |
30-Apr-12 |
£1,305.00 |
Office Support - Apr 12 |
Adrian Moir |
| Support Staff Salary Costs |
|
£26,518.16 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£40,225.20 |
|
|