|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
15-Aug-12 |
£153.48 |
Ink |
Viking Direct Ltd |
| Members Consumables |
15-Aug-12 |
£63.02 |
Office Supplies |
Viking Direct Ltd |
| Members IT Leasing |
21-Sep-12 |
£85.73 |
Vodafone - Sep 12 |
William Humphrey MLA |
| Members Internet |
08-May-12 |
£100.80 |
Apr 12 |
British Telecommunications PLC |
| Members Internet |
06-Aug-12 |
£100.80 |
Jul - 12 |
British Telecommunications PLC |
| Members Mobiles |
30-Apr-12 |
£80.13 |
Vodafone - Apr 12 |
William Humphrey MLA |
| Members Mobiles |
21-May-12 |
£82.11 |
Vodafone - May 12 |
William Humphrey MLA |
| Members Mobiles |
04-Jul-12 |
£64.03 |
Vodafone - Jun 12 |
William Humphrey MLA |
| Members Mobiles |
26-Jul-12 |
£83.29 |
Vodafone - Jul 12 |
William Humphrey MLA |
| Members Mobiles |
17-Aug-12 |
£98.06 |
Vodafone - Aug 12 |
William Humphrey MLA |
| Members Mobiles |
21-Sep-12 |
£50.30 |
Vodafone - Sep 12 |
William Humphrey MLA |
| Members Office - Electricity |
19-Apr-12 |
£239.54 |
Jan - Apr 12 |
Power NI |
| Members Office - Electricity |
26-Jul-12 |
£202.55 |
Apr - Jul 12 |
Power NI |
| Members Office - Oil, Fuel |
04-Jul-12 |
£123.35 |
Gas - Mar - Jun 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rates |
12-Apr-12 |
£1,819.59 |
35 Woodvale Rd, Belfast - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£2,325.00 |
35 Woodvale Rd, Belfast - May - Jul 12 |
Mr T Davey |
| Members Office - Rent |
01-Aug-12 |
£2,325.00 |
35 Woodvale Rd, Belfast - Aug - Oct 12 |
Mr T Davey |
| Members Office - Utilities |
30-Apr-12 |
£211.65 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Postage Cost |
04-Jul-12 |
£48.00 |
Jun 12 |
William Humphrey MLA |
| Members Telephones |
19-Apr-12 |
£212.43 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
26-Jul-12 |
£268.30 |
Jul 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£22,689.78 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£31,426.94 |
|
|