|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - Newsletters |
14-May-12 |
£200.00 |
Constituency Newsletter - May 12 |
Holywood Advertiser |
| Members Advertising - Newsletters |
24-Aug-12 |
£168.00 |
Constituency Newsletter - Aug 12 |
All Doors Distribution Ltd |
| Members Consumables |
23-Jul-12 |
£4.49 |
PC World - Ink |
Peter Weir MLA |
| Members Consumables |
10-Aug-12 |
£20.47 |
B&M - Office Supplies |
Peter Weir MLA |
| Members Equipment Maintenance |
24-Apr-12 |
£210.91 |
Copier - Apr 12 |
Ricoh UK Ltd |
| Members Equipment Maintenance |
24-Jul-12 |
£180.11 |
Copier - Apr - Jun 12 |
Ricoh UK Ltd |
| Members Furniture - Non Capital |
10-Aug-12 |
£14.99 |
B&M - Storage Unit |
Peter Weir MLA |
| Members IT Equipment - Non Capital |
23-Jul-12 |
£19.99 |
PC World - USB Adaptor |
Peter Weir MLA |
| Members Office - Electricity |
23-May-12 |
£357.94 |
Feb - May 12 |
Power NI |
| Members Office - Electricity |
03-Sep-12 |
£231.56 |
May - Aug 12 |
Power NI |
| Members Office - Rates |
04-Apr-12 |
£2,279.57 |
94 Abbey St, Bangor - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£1,750.00 |
94 Abbey St, Bangor - May - Jul 12 |
John Neill & Sons (Bangor) |
| Members Office - Rent |
01-Aug-12 |
£1,750.00 |
94 Abbey St, Bangor - Aug - Oct 12 |
John Neill & Sons (Bangor) |
| Members Office - Repairs & Maintenance |
10-Aug-12 |
£87.30 |
B&M - Decorating Supplies |
Peter Weir MLA |
| Members Office - Repairs & Maintenance |
21-Aug-12 |
£89.10 |
Fire Safety Equip |
Surefire Protection Ltd |
| Members Office - Utilities |
05-Apr-12 |
£204.80 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
10-Aug-12 |
£120.00 |
Waste Collection - Aug 12 |
Ards Containers |
| Members Office Equipment - Non Capital |
31-May-12 |
£25.98 |
Pound Stretcher - Fans x 2 |
Peter Weir MLA |
| Members Office Equipment - Non Capital |
10-Aug-12 |
£39.99 |
Argos - Shredder |
Peter Weir MLA |
| Members Office Equipment Leasing |
06-Sep-12 |
£378.00 |
Copier - Aug - Nov 12 |
Kennedy Business Systems |
| Members Room Hire |
03-May-12 |
£81.60 |
Constituency Surgeries - Apr 12 |
North Down Borough Council |
| Members Room Hire |
06-Jun-12 |
£78.00 |
Constituency Surgeries - Jun 11 - Jan 12 |
North Down Borough Council |
| Members Room Hire |
05-Jul-12 |
£65.20 |
Constituency Surgeries - Jun 12 |
North Down Borough Council |
| Members Telephones |
23-Apr-12 |
£10.21 |
Apr 12 |
Rainbow Communications |
| Members Telephones |
10-May-12 |
£175.02 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
21-May-12 |
£8.12 |
May 12 |
Rainbow Communications |
| Members Telephones |
20-Jun-12 |
£6.94 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
10-Aug-12 |
£182.59 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
17-Aug-12 |
£6.21 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
19-Sep-12 |
£3.61 |
Sep 12 |
Rainbow Communications |
| Members Telephones |
20-Sep-12 |
£12.18 |
Jul 12 |
Rainbow Communications |
| Support Staff Salary Costs |
|
£24,753.90 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£33,516.78 |
|
|