|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Newspapers |
30-Apr-12 |
£38.16 |
Apr 12 |
Eurest (Compass Group) |
| Members Newspapers |
24-May-12 |
£40.28 |
May 12 |
Eurest (Compass Group) |
| Members Newspapers |
02-Jul-12 |
£48.76 |
May - Jun 12 |
Eurest (Compass Group) |
| Members Newspapers |
18-Jul-12 |
£19.08 |
Jun - Jul 12 |
Eurest (Compass Group) |
| Members Newspapers |
21-Aug-12 |
£59.36 |
Jul - Aug 12 |
Eurest (Compass Group) |
| Members Newspapers |
27-Sep-12 |
£53.00 |
Aug - Sep 12 |
Eurest (Compass Group) |
| Members Office - Electricity |
30-Apr-12 |
£270.48 |
Feb - Apr 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
20-Jun-12 |
£131.46 |
Apr - Jun 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
21-Aug-12 |
£127.77 |
Jun - Aug 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
12-Apr-12 |
£1,857.48 |
76 Abbey St, Bangor - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£400.00 |
76 Abbey St, Bangor - Apr 12 |
Estate Collection Services |
| Members Office - Rent |
02-May-12 |
£400.00 |
76 Abbey St, Bangor - May 12 |
Estate Collection Services |
| Members Office - Rent |
18-May-12 |
(£500.00) |
Office use by party |
Green Party NI |
| Members Office - Rent |
01-Jun-12 |
£400.00 |
76 Abbey St, Bangor - Jun 12 |
Estate Collection Services |
| Members Office - Rent |
03-Jul-12 |
£400.00 |
76 Abbey St, Bangor - Jul 12 |
Estate Collection Services |
| Members Office - Rent |
01-Aug-12 |
£400.00 |
76 Abbey St, Bangor - Aug 12 |
Estate Collection Services |
| Members Office - Rent |
03-Sep-12 |
£400.00 |
76 Abbey St, Bangor - Sep 12 |
Estate Collection Services |
| Members Office - Repairs & Maintenance |
27-Sep-12 |
£54.00 |
Service of Fire Extinguisher |
Chubb NI Ltd |
| Members Office - Utilities |
12-Apr-12 |
£203.66 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office - Utilities |
02-Jul-12 |
£62.40 |
Waste Collection - Jul - Sep 12 |
North Down Borough Council |
| Members Office - Utilities |
19-Sep-12 |
£62.40 |
Waste Collection - Oct - Dec 12 |
North Down Borough Council |
| Members Registration & Membership |
29-May-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Telephones |
15-May-12 |
£135.31 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
20-Aug-12 |
£142.06 |
Aug 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£30,366.36 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£429.90 |
Support Staff Other Costs |
|
| |
Total
|
£36,036.92 |
|
|