|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
21-Aug-12 |
£523.20 |
Workstation x 2 |
Dawson Hinds |
| Members Consumables |
28-Sep-12 |
£91.88 |
Asdon - Stationery |
Mitchel McLaughlin MLA |
| Members Mobiles |
19-Jun-12 |
£38.51 |
O2 - Apr 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
19-Jun-12 |
£41.38 |
O2 - May 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
13-Sep-12 |
£56.59 |
O2 - Aug 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
13-Sep-12 |
£38.54 |
O2 - Jul 12 |
Mitchel McLaughlin MLA |
| Members Mobiles |
13-Sep-12 |
£43.73 |
O2 - Jun 12 |
Mitchel McLaughlin MLA |
| Members Office - Rates |
17-May-12 |
£3,485.58 |
2 Main St, Randalstown - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£958.33 |
2 Main St, Randalstown - Apr 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
02-May-12 |
£958.33 |
2 Main St, Randalstown - May 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
01-Jun-12 |
£958.33 |
2 Main St, Randalstown - Jun 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
03-Jul-12 |
£958.33 |
2 Main St, Randalstown - Jul 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
01-Aug-12 |
£958.33 |
2 Main St, Randalstown - Aug 12 |
Roddy McCorley Historical Soc |
| Members Office - Rent |
03-Sep-12 |
£958.33 |
2 Main St, Randalstown - Sep 12 |
Roddy McCorley Historical Soc |
| Members Office - Repairs & Maintenance |
28-Sep-12 |
£32.00 |
Fire Fox - Fire Extinguishers |
Mitchel McLaughlin MLA |
| Members Office - Utilities |
02-May-12 |
£275.48 |
NI Water - Apr 12 - Mar 13 |
Mitchel McLaughlin MLA |
| Members Office - Utilities |
17-May-12 |
£158.66 |
Antrim BC - Waste Collection - Apr - Sep 12 |
Mitchel McLaughlin MLA |
| Members Office Equipment - Non Capital |
28-Sep-12 |
£59.98 |
Asdon - Telephone |
Mitchel McLaughlin MLA |
| Members Taxable Communication Charges |
26-Apr-12 |
£108.56 |
2011/2012 |
Mitchel McLaughlin MLA |
| Members Taxable Communication Charges |
27-Jul-12 |
£105.60 |
Apr 12 |
Mitchel McLaughlin MLA |
| Members Taxable Communication Charges |
26-Sep-12 |
£50.43 |
Jul 12 |
Mitchel McLaughlin MLA |
| Members Telephones |
17-May-12 |
£198.24 |
BT - Apr 12 |
Mitchel McLaughlin MLA |
| Members Telephones |
19-Jun-12 |
£14.84 |
BT - Apr 12 |
Mitchel McLaughlin MLA |
| Members Telephones |
13-Sep-12 |
£166.11 |
BT - Aug 12 |
Mitchel McLaughlin MLA |
| Members Telephones |
28-Sep-12 |
£23.99 |
UTV Internet - Aug 12 |
Mitchel McLaughlin MLA |
| Support Staff Salary Costs |
|
£21,398.94 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£32,662.22 |
|
|