|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
24-May-12 |
£8.56 |
Boots - Office Supplies |
Robin Swann MLA |
| Members Consumables |
25-Jun-12 |
£9.25 |
Display Products - Stationery |
Robin Swann MLA |
| Members Consumables |
25-Jun-12 |
£5.24 |
Vivo - Office Supplies |
Robin Swann MLA |
| Members Consumables |
10-Sep-12 |
£5.29 |
Centra - Office Supplies |
Robin Swann MLA |
| Members Furniture - Non Capital |
25-Jun-12 |
£20.00 |
Chair |
Brendan's Store of Ballymena |
| Members Furniture - Non Capital |
25-Jun-12 |
£10.00 |
Shelved Trolley |
Brendan's Store of Ballymena |
| Members Mobiles |
03-May-12 |
£50.10 |
O2 - Apr 12 |
Robin Swann MLA |
| Members Mobiles |
24-May-12 |
£51.60 |
O2 - May 12 |
Robin Swann MLA |
| Members Mobiles |
25-Jun-12 |
£51.85 |
O2 - Jun 12 |
Robin Swann MLA |
| Members Mobiles |
19-Jul-12 |
£48.80 |
O2 - Jul 12 |
Robin Swann MLA |
| Members Mobiles |
10-Sep-12 |
£54.19 |
O2 - Aug 12 |
Robin Swann MLA |
| Members Mobiles |
28-Sep-12 |
£50.36 |
O2 - Sep 12 |
Robin Swann MLA |
| Members Office - Electricity |
24-May-12 |
£667.95 |
Feb - Apr 12 |
Power NI |
| Members Office - Electricity |
10-Sep-12 |
£247.49 |
Apr - Aug 12 |
Power NI |
| Members Office - Rates |
17-Apr-12 |
£4,226.02 |
13-15 Queen St, Ballymena - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,690.00 |
13-15 Queen St, Ballymena - Apr - Jun 12 |
Brendan McDonnell |
| Members Office - Rent |
03-Jul-12 |
£1,690.00 |
13-15 Queen St, Ballymena - Jul - Sep 12 |
Brendan McDonnell |
| Members Office - Utilities |
17-Apr-12 |
£73.25 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Party Secretarial Expenses |
03-May-12 |
£200.00 |
Support Services - Apr 12 |
North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses |
12-Jun-12 |
£160.00 |
Support Services - May 12 |
North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses |
12-Jun-12 |
£1,587.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
06-Jul-12 |
£240.00 |
Support Services - Jun 12 |
North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses |
13-Aug-12 |
£1,170.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
13-Aug-12 |
£280.00 |
Support Services - Jul 12 |
North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses |
10-Sep-12 |
£320.00 |
Support Services - Aug 12 |
North Antrim Ulster Unionist Assoca |
| Members Postage Cost |
13-Aug-12 |
£150.00 |
Aug 12 |
Robin Swann MLA |
| Members Room Hire |
25-Jun-12 |
£43.20 |
Constituency Surgeries - Jul - Dec 12 |
Moyle District Council |
| Self Employed - Repairs & Maintenance |
25-Jun-12 |
£20.00 |
J Stevenson - Window Cleaning - Apr - Jun 12 |
Robin Swann MLA |
| Self Employed - Repairs & Maintenance |
10-Sep-12 |
£20.00 |
J Stevenson - Window Cleaning - Jun - Aug 12 |
Robin Swann MLA |
| Self Employed - Secretarial |
24-Apr-12 |
£1,440.00 |
Office Support - Apr 12 |
Stephen Nicholl T/A Dalmation |
| Self Employed - Secretarial |
03-May-12 |
£460.80 |
Office Support - Apr 12 |
Stephen Nicholl T/A Dalmation |
| Support Staff Salary Costs |
|
£21,177.83 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£690.00 |
Support Staff Other Costs |
|
|
Total
|
£36,918.78 |
|
|