|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
10-Jul-12 |
£599.01 |
Apple - iPhone |
Michael Copeland MLA |
| Members Consumables |
14-May-12 |
£23.94 |
Tesco - Ink |
Michael Copeland MLA |
| Members Consumables |
10-Jul-12 |
£41.70 |
Amazon - Ink |
Michael Copeland MLA |
| Members Consumables |
10-Jul-12 |
£49.94 |
Apple - Mobile Phone Cover |
Michael Copeland MLA |
| Members Consumables |
18-Jul-12 |
£39.38 |
Ink World - Ink |
Michael Copeland MLA |
| Members IT Equipment - Non Capital |
02-Apr-12 |
£24.95 |
Apple - iPad Cover |
Michael Copeland MLA |
| Members IT Equipment - Non Capital |
02-Apr-12 |
£59.00 |
Apple - iPad Sleeve |
Michael Copeland MLA |
| Members IT Equipment - Non Capital |
02-Apr-12 |
£19.99 |
Carphone Warehouse - Blackberry Cover |
Michael Copeland MLA |
| Members IT Equipment - Non Capital |
31-May-12 |
£149.95 |
Apple - Printer |
Michael Copeland MLA |
| Members IT Software - Non-Capital |
18-Jul-12 |
£8.48 |
iTunes - Goodreader & Office HD |
Michael Copeland MLA |
| Members Internet |
30-May-12 |
£18.00 |
May 12 |
British Telecommunications PLC |
| Members Internet |
04-Sep-12 |
£18.00 |
Aug 12 |
British Telecommunications PLC |
| Members Mobiles |
18-Apr-12 |
£111.06 |
Orange - Apr 12 |
Michael Copeland MLA |
| Members Mobiles |
16-May-12 |
£71.10 |
Orange - May 12 |
Michael Copeland MLA |
| Members Mobiles |
18-Jun-12 |
£86.56 |
Orange - Jun 12 |
Michael Copeland MLA |
| Members Mobiles |
18-Jul-12 |
£160.44 |
Orange - Jul 12 |
Michael Copeland MLA |
| Members Mobiles |
28-Aug-12 |
£100.35 |
Orange - Aug 12 |
Michael Copeland MLA |
| Members Mobiles |
17-Sep-12 |
£171.62 |
Orange - Sep 12 |
Michael Copeland MLA |
| Members Mobiles |
20-Sep-12 |
£20.00 |
O2 - Sep 12 |
Michael Copeland MLA |
| Members Office - Electricity |
30-May-12 |
£187.44 |
Feb - May 12 |
Power NI |
| Members Office - Electricity |
19-Sep-12 |
£150.03 |
May - Aug 12 |
Power NI |
| Members Office - Insurance |
30-May-12 |
£391.27 |
Apr 12 - Apr 13 |
Oval James |
| Members Office - Oil, Fuel |
23-May-12 |
£470.28 |
Gas - Feb - May 12 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
04-Sep-12 |
£222.30 |
May - Aug 12 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates |
12-Apr-12 |
£1,730.83 |
174 Albertbridge Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£2,200.00 |
174 Albertbridge Rd, Belfast - Apr - Jun 12 |
MDM Properties |
| Members Office - Rent |
03-Jul-12 |
£2,200.00 |
174 Albertbridge Rd, Belfast - Jul - Sep 12 |
MDM Properties |
| Members Office - Repairs & Maintenance |
18-Jun-12 |
£8.11 |
B&Q - Building Materials |
Michael Copeland MLA |
| Members Office - Utilities |
12-Apr-12 |
£167.61 |
Apr 12 - Mar 12 |
Northern Ireland Water |
| Members Office Equipment Leasing |
09-May-12 |
£218.40 |
Fire Extinguishers |
Chubb NI Ltd |
| Members Party Secretarial Expenses |
25-Jun-12 |
£1,212.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
07-Aug-12 |
£1,170.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Postage Cost |
14-May-12 |
£14.40 |
May 12 |
Michael Copeland MLA |
| Members Postage Cost |
11-Jun-12 |
£25.20 |
Jun 12 |
Michael Copeland MLA |
| Members Postage Cost |
18-Jul-12 |
£19.48 |
Jul 12 |
Michael Copeland MLA |
| Members Postage Cost |
07-Aug-12 |
£13.55 |
Jul 12 |
Michael Copeland MLA |
| Members Registration & Membership |
18-Jun-12 |
£600.00 |
Hansard Bound Volume Subscription |
The Stationery Office |
| Members Registration & Membership |
04-Sep-12 |
£65.00 |
Sep 12 - Aug 13 |
Law Centre (NI) |
| Members Research Agency Secretarial |
09-May-12 |
£118.80 |
Consultancy Services - Apr 12 |
Copius Community Llp |
| Members Research Agency Secretarial |
02-Jul-12 |
£118.80 |
Consultancy Services - Jun 12 |
Copius Community Llp |
| Members Research Agency Secretarial |
19-Sep-12 |
£118.80 |
Consultancy Services - Aug 12 |
Copius Community Llp |
| Members Room Hire |
28-May-12 |
£75.00 |
Constituency Surgery - Feb 12 |
St Mark's Church |
| Members Telephones |
09-May-12 |
£139.12 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
23-May-12 |
£138.25 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
02-Jul-12 |
£165.63 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
26-Jul-12 |
£161.64 |
Jul 12 |
British Telecommunications PLC |
| Members Telephones |
04-Sep-12 |
£215.01 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
21-Sep-12 |
£317.14 |
Sep 12 |
British Telecommunications PLC |
| Self Employed - Computer Maintenance/Design |
03-Jul-12 |
£175.00 |
D Beattie - Media Training |
Michael Copeland MLA |
| Self Employed - Repairs & Maintenance |
14-May-12 |
£370.00 |
G Spence - Car Park Maintenance - Apr 12 |
Michael Copeland MLA |
| Self Employed - Repairs & Maintenance |
25-Jun-12 |
£347.80 |
G Bowden - Repair Office Sign & Clean Drains |
Michael Copeland MLA |
| Self Employed - Repairs & Maintenance |
02-Jul-12 |
£130.00 |
Window Cleaning - Jan - Mar 12 |
Gary Gorman |
| Self Employed - Secretarial |
01-May-12 |
£504.00 |
Office Support - Mar - Apr 12 |
Hannah Jane Lyttle |
| Self-Employed - Website Support |
27-Sep-12 |
£200.00 |
Updates - Sep 12 |
TDR Networks |
| Support Staff Salary Costs |
|
£15,664.99 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£276.65 |
Support Staff Other Costs |
|
|
Total
|
£32,076.00 |
|
|