|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
30-Apr-12 |
£190.00 |
Town Flyer - Apr 12 |
Pinacle Print & Design |
| Members Advertising - General |
07-Jun-12 |
£54.00 |
Ballymena Times - May 12 |
Johnston Cash Processing |
| Members Advertising - General |
13-Jun-12 |
£192.00 |
East Antrim Gazette - May 12 |
Northern Newspapers Ltd |
| Members Advertising - General |
20-Jun-12 |
£190.00 |
Town Flyer - Jun 12 |
Pinacle Print & Design |
| Members Advertising - General |
17-Aug-12 |
£96.00 |
East Antrim Gazette - Jul 12 |
Northern Newspapers Ltd |
| Members Advertising - General |
20-Aug-12 |
£190.00 |
Antrim Town Flyer - Jul - Aug 12 |
Pinacle Print & Design |
| Members Consumables |
17-Aug-12 |
£5.99 |
Stationery |
Ballymena Business Equipment |
| Members Consumables |
07-Sep-12 |
£42.59 |
Stationery |
Ballymena Business Equipment |
| Members Mobiles |
17-May-12 |
£82.98 |
O2 - Apr 12 |
Trevor Clarke MLA |
| Members Mobiles |
22-May-12 |
£77.30 |
O2 - May 12 |
Trevor Clarke MLA |
| Members Mobiles |
02-Jul-12 |
£78.35 |
O2 - Jun 12 |
Trevor Clarke MLA |
| Members Mobiles |
02-Aug-12 |
£77.30 |
O2 - Jul 12 |
Trevor Clarke MLA |
| Members Mobiles |
11-Sep-12 |
£76.86 |
O2 - Aug 12 |
Trevor Clarke MLA |
| Members Office - Electricity |
04-May-12 |
£277.80 |
Feb - Apr 12 |
Power NI |
| Members Office - Electricity |
06-Aug-12 |
£126.93 |
Apr - Jul 12 |
Power NI |
| Members Office - Rates |
08-May-12 |
£615.50 |
1 Lough Rd, Antrim- Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,101.25 |
1 Lough Rd, Antrim - Apr - Jun 12 |
Jacqueline Elizabeth Coulter |
| Members Office - Rent |
03-Jul-12 |
£1,101.25 |
1 Lough Rd, Antrim - Jul - Sep 12 |
Jacqueline Elizabeth Coulter |
| Members Telephones |
24-Apr-12 |
£122.15 |
Apr 12 - Antrim |
Rainbow Communications |
| Members Telephones |
18-May-12 |
£107.30 |
May 12 |
Rainbow Communications |
| Members Telephones |
18-Jun-12 |
£129.86 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
19-Jul-12 |
£140.29 |
Jul 12 |
Rainbow Communications |
| Members Telephones |
20-Aug-12 |
£110.42 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
20-Sep-12 |
£130.51 |
Sep 12 |
Rainbow Communications |
| Self Employed - Secretarial |
17-May-12 |
£130.00 |
Tribunal Work - May 12 |
Mr John Finlay |
| Self Employed - Secretarial |
02-Jul-12 |
£200.00 |
Tribunal Work - Jun 12 |
Mr John Finlay |
| Self Employed - Secretarial |
02-Aug-12 |
£100.00 |
Tribunal Work - Jul 12 |
Mr John Finlay |
| Self Employed - Secretarial |
11-Sep-12 |
£180.00 |
Tribunal Work - Sep 12 |
Mr John Finlay |
| Support Staff Salary Costs |
|
£32,415.98 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total
|
£38,342.61 |
|
|