|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Furniture - Non Capital |
11-Sep-12 |
£118.80 |
Filing Cabinet |
Ballymena Business Equipment |
| Members Mobiles |
18-Jun-12 |
£36.07 |
O2 - Apr 12 |
Paul Frew MLA |
| Members Mobiles |
18-Jun-12 |
£42.90 |
O2 - Jun 12 |
Paul Frew MLA |
| Members Mobiles |
18-Jun-12 |
£127.78 |
O2 - May 12 |
Paul Frew MLA |
| Members Mobiles |
11-Sep-12 |
£53.76 |
O2 - Aug 12 |
Paul Frew MLA |
| Members Mobiles |
11-Sep-12 |
£37.44 |
O2 - Jul 12 |
Paul Frew MLA |
| Members Office - Electricity |
15-May-12 |
£41.86 |
Airtricity - Mar - Apr 12 |
Ballymena Advice Centre |
| Members Office - Oil, Fuel |
13-Aug-12 |
£207.60 |
Heating Oil - Jul 12 |
Ballymena Advice Centre |
| Members Office - Rates |
03-Jul-12 |
£4,083.57 |
9-11 Church St, Ballymena - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£2,563.00 |
9-11 Church St, Ballymena - May - Jul 12 |
Ballymena Advice Centre |
| Members Office - Rent |
01-Aug-12 |
£2,563.00 |
9-11 Church St, Ballymena - Aug - Oct 12 |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
03-Jul-12 |
£35.94 |
Heating Service |
Ballymena Advice Centre |
| Members Office - Repairs & Maintenance |
13-Aug-12 |
£50.00 |
Electrical Repair |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
18-Apr-12 |
£29.45 |
Copier - Apr 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
18-Apr-12 |
£29.45 |
Copier - Mar 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
18-Apr-12 |
£29.45 |
Copier - Sep 11 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
15-May-12 |
£92.81 |
Copier May 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
03-Jul-12 |
£29.45 |
Copier - Jun 12 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
11-Sep-12 |
£29.45 |
Copier - Aug 12 |
Ballymena Advice Centre |
| Members Telephones |
13-Aug-12 |
£868.52 |
Jul 12 |
Ballymena Advice Centre |
| Support Staff Salary Costs |
|
£18,312.72 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£29,383.02 |
|
|