|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Works |
18-Jun-12 |
£1,134.00 |
Installation of Shutter & Locks |
Reliant |
| Capital - Works |
18-Jul-12 |
£1,338.96 |
Replacement Door |
Totalis Solutions Ltd |
| Members - Accountants Fees |
18-Jun-12 |
£120.00 |
Mar - May 12 |
Sylvia McBride |
| Members Consumables |
15-May-12 |
£9.94 |
Gordons Chemists - Office Supplies |
Robin Newton MLA |
| Members Consumables |
15-May-12 |
£34.76 |
Ikea - Kitchenware |
Robin Newton MLA |
| Members Consumables |
15-May-12 |
£2.00 |
Tesco - Office Supplies |
Robin Newton MLA |
| Members Consumables |
30-Jul-12 |
£3.96 |
Wyse Byse - Stationery |
Robin Newton MLA |
| Members Consumables |
18-Sep-12 |
£0.90 |
Post Office - Stationery |
Robin Newton MLA |
| Members Equipment Maintenance |
15-May-12 |
£354.00 |
Phone System Relocation |
Rainbow Communications |
| Members Mobiles |
15-May-12 |
£82.82 |
Apr 12 |
Vodafone NI Ltd |
| Members Mobiles |
18-Jun-12 |
£76.60 |
May 12 |
Vodafone NI |
| Members Mobiles |
18-Jul-12 |
£57.57 |
Jun 12 |
Vodafone NI |
| Members Mobiles |
14-Aug-12 |
£54.73 |
Jul 12 |
Vodafone NI |
| Members Mobiles |
14-Aug-12 |
£63.47 |
Jul 12 |
Rainbow Communications |
| Members Mobiles |
18-Sep-12 |
£45.86 |
Aug 12 |
Vodafone NI |
| Members Mobiles |
18-Sep-12 |
£51.70 |
Sep 12 |
Vodafone NI |
| Members Newspapers |
15-May-12 |
£5.98 |
Apr 12 |
Robin Newton MLA |
| Members Office - Electricity |
15-May-12 |
£37.96 |
Apr 12 |
Power NI |
| Members Office - Electricity |
18-Jul-12 |
£85.33 |
Apr - Jun 12 |
Power NI |
| Members Office - Insurance |
16-May-12 |
£113.47 |
Feb - Dec 12 |
Michael Osbourne Rental Account |
| Members Office - Rates |
25-Sep-12 |
£1,264.84 |
59 Castlereagh Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
15-May-12 |
£333.34 |
59 Castlereagh Rd, Belfast - Mar 12 |
Michael Osbourne Rental Account |
| Members Office - Rent |
15-May-12 |
£333.33 |
59 Castlereagh Rd, Belfast - Apr 12 |
Michael Osbourne Rental Account |
| Members Office - Rent |
15-May-12 |
£1,000.00 |
59 Castlereagh Rd, Belfast - May - Jul 12 |
Michael Osbourne Rental Account |
| Members Office - Rent |
01-Aug-12 |
£1,000.00 |
59 Castlereagh Rd, Belfast - Aug - Oct 12 |
Michael Osbourne Rental Account |
| Members Office - Repairs & Maintenance |
15-May-12 |
£278.26 |
Electrical Repairs |
Totalis Solutions Ltd |
| Members Office - Repairs & Maintenance |
14-Aug-12 |
£54.00 |
Fire Extinguishers |
Chubb NI Ltd |
| Members Office - Utilities |
18-Jul-12 |
£131.67 |
Belfast CC - Waste Collection - May - Sep 12 |
Robin Newton MLA |
| Members Office - Utilities |
14-Aug-12 |
£137.59 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
18-Sep-12 |
£163.02 |
Belfast CC - Waste Collection - Oct 12 - Mar 13 |
Robin Newton MLA |
| Members Office Equipment - Non Capital |
15-May-12 |
£54.98 |
Strandtown Electrical - Vacuum Cleaner |
Robin Newton MLA |
| Members Office Equipment - Non Capital |
18-Jun-12 |
£29.99 |
Strandtown Electrical - Radio |
Robin Newton MLA |
| Members Office Signage |
18-Jun-12 |
£61.20 |
Remove Office Signage |
Totalis Solutions Ltd |
| Members Postage Cost |
15-May-12 |
£16.21 |
Mail Redirection - Apr 12 |
Robin Newton MLA |
| Members Postage Cost |
18-Jun-12 |
£5.88 |
May 12 |
Robin Newton MLA |
| Members Postage Cost |
30-Jul-12 |
£61.19 |
Jun - Jul 12 |
Robin Newton MLA |
| Members Postage Cost |
18-Sep-12 |
£15.09 |
Aug 12 |
Robin Newton MLA |
| Members Postage Cost |
18-Sep-12 |
£6.00 |
Aug 12 |
Robin Newton MLA |
| Members Postage Cost |
18-Sep-12 |
£6.00 |
Jul 12 |
Robin Newton MLA |
| Members Professional Advisers |
15-May-12 |
£594.00 |
Solicitors Fees - Apr 12 |
Hewitt & Gilpin Solicitors Ltd |
| Members Telephones |
15-May-12 |
£57.09 |
Apr 12 |
Rainbow Communications |
| Members Telephones |
18-Jun-12 |
£290.54 |
May 12 |
Rainbow Communications |
| Members Telephones |
18-Jul-12 |
£82.32 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
18-Sep-12 |
£89.92 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
18-Sep-12 |
£92.99 |
Sep 12 |
Rainbow Communications |
| Members Website |
18-Jun-12 |
£180.00 |
Domain Hosting |
Avec Solutions |
| Self Employed - Repairs & Maintenance |
15-May-12 |
£40.00 |
J Branigan - Office Cleaning - Apr 12 |
Robin Newton MLA |
| Self Employed - Repairs & Maintenance |
18-Jun-12 |
£40.00 |
J Branigan - Office Cleaning - May 12 |
Robin Newton MLA |
| Self Employed - Repairs & Maintenance |
18-Jul-12 |
£40.00 |
J Branigan - Office Cleaning - Jun 12 |
Robin Newton MLA |
| Self Employed - Repairs & Maintenance |
18-Sep-12 |
£40.00 |
J Branigan - Office Cleaning - Jul 12 |
Robin Newton MLA |
| Support Staff Salary Costs |
|
£30,118.34 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£126.00 |
Support Staff Other Costs |
|
|
Total
|
£40,417.80 |
|
|