|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
12-Jun-12 |
£13.68 |
Copytext - Copier - Mar - Apr |
Oliver McMullan MLA |
| Members Mobiles |
12-Jun-12 |
£42.19 |
O2 - Apr 12 |
Oliver McMullan MLA |
| Members Mobiles |
12-Jun-12 |
£41.40 |
O2 - May 12 |
Oliver McMullan MLA |
| Members Mobiles |
03-Jul-12 |
£40.94 |
O2 - Jun 12 |
Oliver McMullan MLA |
| Members Mobiles |
16-Aug-12 |
£44.83 |
O2 - Jul 12 |
Oliver McMullan MLA |
| Members Mobiles |
13-Sep-12 |
£38.72 |
O2 - Aug 12 |
Oliver McMullan MLA |
| Members Office - Electricity |
12-Jun-12 |
£104.56 |
Power NI - May 12 |
Oliver McMullan MLA |
| Members Office - Electricity |
13-Sep-12 |
£139.16 |
Power NI - Apr - Aug 12 |
Oliver McMullan MLA |
| Members Office - Rates |
13-Sep-12 |
£448.44 |
L & P Services - 19 High St, Carnlough - Apr 12 - |
Oliver McMullan MLA |
| Members Office - Rent |
03-Apr-12 |
£3,520.00 |
19 High St, Carnlough - Apr 12 - Mar13 |
Liam O’Neill |
| Members Office - Repairs & Maintenance |
03-Jul-12 |
£13.68 |
Copytext - Copier - Apr - May 12 |
Oliver McMullan MLA |
| Members Office Equipment - Non Capital |
13-Sep-12 |
£60.00 |
Iprint - Noticeboard |
Oliver McMullan MLA |
| Members Office Equipment Leasing |
13-Sep-12 |
£267.00 |
Copytext - Copier - Mar - Aug 12 |
Oliver McMullan MLA |
| Members Telephones |
12-Jun-12 |
£11.59 |
BT - Apr 12 |
Oliver McMullan MLA |
| Members Telephones |
12-Jun-12 |
£11.59 |
BT - May 12 |
Oliver McMullan MLA |
| Members Telephones |
03-Jul-12 |
£31.60 |
BT - Jun 12 |
Oliver McMullan MLA |
| Members Telephones |
16-Aug-12 |
£30.42 |
BT - Jul 12 |
Oliver McMullan MLA |
| Members Telephones |
13-Sep-12 |
£92.91 |
BT - Aug 12 |
Oliver McMullan MLA |
| Recharge: Consumables |
24-Sep-12 |
£72.90 |
Jul - 12 |
NI Assembly |
| Support Staff Salary Costs |
|
£25,115.69 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£30,141.30 |
|
|