|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
18-Jul-12 |
£75.47 |
3 - Apr 12 |
Sammy Douglas MLA |
| Members Mobiles |
18-Jul-12 |
£48.65 |
3 - Jun 12 |
Sammy Douglas MLA |
| Members Mobiles |
18-Jul-12 |
£58.15 |
3 - May 12 |
Sammy Douglas MLA |
| Members Office - Rates |
10-May-12 |
£3,148.03 |
274 Newtownards Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£625.00 |
274 Newtownards Rd, Belfast - Apr 12 |
Landmark East |
| Members Office - Rent |
02-May-12 |
£625.00 |
274 Newtownards Rd, Belfast - May 12 |
Landmark East |
| Members Office - Rent |
01-Jun-12 |
£625.00 |
274 Newtownards Rd, Belfast - Jun 12 |
Landmark East |
| Members Office - Rent |
03-Jul-12 |
£625.00 |
274 Newtownards Rd, Belfast - Jul 12 |
Landmark East |
| Members Office - Rent |
01-Aug-12 |
£625.00 |
274 Newtownards Rd, Belfast - Aug 12 |
Landmark East |
| Members Office - Rent |
03-Sep-12 |
£625.00 |
274 Newtownards Rd, Belfast - Sep 12 |
Landmark East |
| Members Office - Service Charges |
11-Jun-12 |
£2,067.00 |
274 Newtownards Rd - Mar 12 |
Landmark East |
| Members Office - Service Charges |
25-Jul-12 |
£1,120.47 |
274 Newtownards Rd - Apr 12 |
Landmark East |
| Members Office - Service Charges |
25-Jul-12 |
£1,685.71 |
274 Newtownards Rd - Jun 12 |
Landmark East |
| Members Office - Service Charges |
25-Jul-12 |
£918.77 |
274 Newtownards Rd - May 12 |
Landmark East |
| Members Petty Cash |
25-Jul-12 |
£75.00 |
Initial Float |
Sammy Douglas MLA P/C |
| Members Website |
10-May-12 |
£120.00 |
Hosting - Jun 12 - May 13 |
Avec Solutions |
| Support Staff Salary Costs |
|
£25,148.01 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£38,215.26 |
|
|