|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - IT Equipment Purchase |
25-Apr-12 |
£479.00 |
Apple - iPad |
Roy Beggs MLA |
| Members Consumables |
25-Apr-12 |
£23.97 |
PC World - Ink |
Roy Beggs MLA |
| Members Consumables |
26-Apr-12 |
£5.99 |
Amazon - iPad Screen Protector |
Roy Beggs MLA |
| Members Consumables |
26-Apr-12 |
£29.58 |
Woodsides Larne - Office Supplies |
Roy Beggs MLA |
| Members Consumables |
04-Sep-12 |
£46.99 |
Cartridge Discount - Toner |
Roy Beggs MLA |
| Members Internet |
05-Jul-12 |
£64.50 |
BT - May 12 |
Roy Beggs MLA |
| Members Internet |
01-Aug-12 |
£17.94 |
Eclipse - Apr 12 |
Roy Beggs MLA |
| Members Internet |
01-Aug-12 |
£17.94 |
Eclipse - Jul 12 |
Roy Beggs MLA |
| Members Internet |
01-Aug-12 |
£17.94 |
Eclipse - Jun 12 |
Roy Beggs MLA |
| Members Internet |
01-Aug-12 |
£17.94 |
Eclipse - May 12 |
Roy Beggs MLA |
| Members Internet |
04-Sep-12 |
£64.50 |
BT - Aug 12 |
Roy Beggs MLA |
| Members Mobiles |
02-Jul-12 |
£41.99 |
Orange - Apr 12 |
Roy Beggs MLA |
| Members Mobiles |
02-Jul-12 |
£38.30 |
Orange - May 12 |
Roy Beggs MLA |
| Members Mobiles |
04-Sep-12 |
£38.29 |
Orange - Aug 12 |
Roy Beggs MLA |
| Members Mobiles |
04-Sep-12 |
£38.71 |
Orange - Jul 12 |
Roy Beggs MLA |
| Members Mobiles |
04-Sep-12 |
£38.27 |
Orange - Jun 12 |
Roy Beggs MLA |
| Members Office - Electricity |
05-Jul-12 |
£113.51 |
Airtricity - Apr - May 12 |
Roy Beggs MLA |
| Members Office - Electricity |
05-Jul-12 |
£113.01 |
Airtricity - Mar - Apr 12 |
Roy Beggs MLA |
| Members Office - Electricity |
05-Jul-12 |
£124.52 |
Airtricity - May - Jun 12 |
Roy Beggs MLA |
| Members Office - Oil, Fuel |
02-Jul-12 |
£206.53 |
Phoenix Gas - Jan - Apr 12 |
Roy Beggs MLA |
| Members Office - Oil, Fuel |
04-Sep-12 |
£95.80 |
Airtricity Gas - Apr - Jul 12 |
Roy Beggs MLA |
| Members Office - Rates |
23-Apr-12 |
£1,007.90 |
41 Station Rd, Larne - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
23-Apr-12 |
£1,687.63 |
3 St Brides St, Carrickfergus - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£575.00 |
3 St Brides St, Carrickfergus - Apr 12 |
McConnell Properties |
| Members Office - Rent |
02-May-12 |
£575.00 |
3 St Brides St, Carrickfergus - May 12 |
McConnell Properties |
| Members Office - Rent |
01-Jun-12 |
£575.00 |
3 St Brides St, Carrickfergus - Jun 12 |
McConnell Properties |
| Members Office - Rent |
03-Jul-12 |
£575.00 |
3 St Brides St, Carrickfergus - Jul 12 |
McConnell Properties |
| Members Office - Rent |
01-Aug-12 |
£575.00 |
3 St Brides St, Carrickfergus - Aug 12 |
McConnell Properties |
| Members Office - Rent |
03-Sep-12 |
£575.00 |
3 St Brides St, Carrickfergus - Sep 12 |
McConnell Properties |
| Members Office - Utilities |
23-Apr-12 |
£127.85 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
18-May-12 |
(£15.00) |
Use of utilities |
Roy Beggs MLA |
| Members Office - Utilities |
02-Jul-12 |
£83.51 |
NI Water - Nov 11 - May 12 |
Roy Beggs MLA |
| Members Party Secretarial Expenses |
05-Jul-12 |
£1,212.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
04-Sep-12 |
£1,170.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Software Maintenance |
19-Sep-12 |
£288.00 |
Software Support |
Sage (UK) Ltd |
| Members Telephones |
26-Apr-12 |
£95.83 |
Rainbow - Apr 12 |
Roy Beggs MLA |
| Support Staff Salary Costs |
|
£22,429.30 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£33,172.24 |
|
|