| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - Furniture Purchase |
17-Nov-15 |
£422.40 |
Chair x 2 |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
17-Nov-15 |
£1,291.20 |
Desks x 4 |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
17-Nov-15 |
£658.80 |
Filing Cabinet |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
17-Nov-15 |
£1,020.00 |
Screen x 5 |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
17-Nov-15 |
£196.00 |
Table |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
11-Jan-16 |
£715.20 |
Office Chairs x 4 |
B&S Office Equipment Ltd |
| Capital - Furniture Purchase |
28-Apr-16 |
£260.81 |
B&S Office Equipment - Stationery |
Adrian Cochrane-Watson MLA |
| Capital - Furniture Purchase |
28-Apr-16 |
£214.80 |
B&S Office Equipment - Table |
Adrian Cochrane-Watson MLA |
| Capital - Furniture Purchase |
28-Apr-16 |
£236.57 |
B&S Office Equipment - Table x 2 |
Adrian Cochrane-Watson MLA |
| Capital - IT Equipment Purchase |
18-Aug-15 |
£287.10 |
Asda - iPad |
Adrian Cochrane-Watson MLA |
| Capital - IT Equipment Purchase |
18-Aug-15 |
£262.80 |
B&S Office Equipment - Printer |
Adrian Cochrane-Watson MLA |
| Capital - Office Equip Purchase |
08-Sep-15 |
£2,878.80 |
Photocopier |
B&S Office Equipment Ltd |
| Capital - Office Equip Purchase |
07-Dec-15 |
£249.00 |
Hurrells Electrical - Fridge |
Adrian Cochrane-Watson MLA |
| Capital - Office Equip Purchase |
07-Dec-15 |
£538.65 |
Tesco - TV x 2 |
Adrian Cochrane-Watson MLA |
| Members Advertising - General |
28-Apr-16 |
£305.42 |
Antrim Guardian - Dec 15 |
Northern Newspapers Ltd |
| Members Furniture - Non Capital |
16-Sep-15 |
£160.00 |
Furniture World - Bookcase |
Adrian Cochrane-Watson MLA |
| Members Furniture - Non Capital |
11-Jan-16 |
£254.40 |
Office Chairs x 2 |
B&S Office Equipment Ltd |
| Members IT Equipment - Non Capital |
18-Aug-15 |
£25.93 |
Amazon - Laptop Chargers |
Adrian Cochrane-Watson MLA |
| Members IT and Phone Accessories |
08-Apr-16 |
£79.98 |
Currys - Wifi Extender |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£27.66 |
O2 - Aug 15 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£42.74 |
O2 - Dec 15 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£41.48 |
O2 - Feb 16 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£46.50 |
O2 - Jan 16 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£27.50 |
O2 - Jul 15 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£37.51 |
O2 - Mar 16 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£45.93 |
O2 - Nov 15 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£34.63 |
O2 - Oct 15 |
Adrian Cochrane-Watson MLA |
| Members Mobiles |
25-Apr-16 |
£31.16 |
O2 - Sep 15 |
Adrian Cochrane-Watson MLA |
| Members Newspapers |
10-Dec-15 |
£10.40 |
Nov 15 |
Adrian Cochrane-Watson MLA |
| Members Newspapers |
09-Feb-16 |
£13.00 |
Dec 15 |
Simpsons Newsagents |
| Members Newspapers |
08-Mar-16 |
£10.40 |
Feb 16 |
Simpsons Newsagents |
| Members Newspapers |
08-Mar-16 |
£10.40 |
Jan 16 |
Simpsons Newsagents |
| Members Newspapers |
28-Apr-16 |
£13.00 |
Mar 16 |
Adrian Cochrane-Watson MLA |
| Members Office - Electricity |
08-Apr-16 |
£128.15 |
Dec 15 - Feb 16 |
Power NI |
| Members Office - Insurance |
08-Mar-16 |
£159.66 |
Jan - May 16 |
McConnell Chartered Surveyors |
| Members Office - Rates |
25-Apr-16 |
£3,533.48 |
38 Fountain St, Antrim |
Land & Property Services |
| Members Office - Repairs & Maintenance |
06-Nov-15 |
£480.00 |
S Chestnutt - Painting & Decorating |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
07-Dec-15 |
£30.00 |
Sparkle & Shine - Window Cleaning - Nov 15 |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
09-Feb-16 |
£30.00 |
Sparkle N Shine - Window Cleaning - Jan 16 |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
09-Feb-16 |
£200.00 |
William McKean - TV Installation |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
08-Mar-16 |
£30.00 |
Sparkle N Shine - Window Cleaning - Feb 16 |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
08-Mar-16 |
£142.00 |
Window Fitting |
Ian McClintock |
| Members Office - Repairs & Maintenance |
08-Mar-16 |
£175.00 |
Painting |
Richard Smitko |
| Members Office - Repairs & Maintenance |
08-Apr-16 |
£30.00 |
Sparkle N Shine - Window Cleaning - Mar 16 |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£425.00 |
S Chesnutt - Furniture Removal |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£300.00 |
Ace Plumbing & Heating - Plumbing Repairs |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£128.45 |
Islandbawn Stores - Paint |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£520.00 |
R Neill - Electrical Repairs |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£425.00 |
AESS - Fire Alarm & Security System |
Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance |
28-Apr-16 |
£450.00 |
AESS - Door Access System |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
16-Sep-15 |
£3.00 |
Asda - Kettle |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
16-Sep-15 |
£10.00 |
Asda - Microwave |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
16-Sep-15 |
£89.10 |
Asda - TV |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
16-Sep-15 |
£3.00 |
Asda - Toaster |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
16-Sep-15 |
£85.50 |
Asda - Vacuum Cleaner |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
07-Dec-15 |
£6.30 |
Tesco - Clock |
Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital |
07-Dec-15 |
£24.75 |
Tesco - Wall Bracket |
Adrian Cochrane-Watson MLA |
| Members Office Signage |
09-Nov-15 |
£340.80 |
Exhibition Trailer Graphics |
Adrian Cochrane-Watson MLA |
| Recharge: Consumables |
05-Aug-15 |
£11.88 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£237.41 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
05-Aug-15 |
£235.62 |
Jul 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
18-Mar-16 |
£333.90 |
Mar 16 |
NI Assembly |
| Members Consumables |
07-Dec-15 |
£7.20 |
Tesco - Office Supplies |
Adrian Cochrane-Watson MLA |
| Members Consumables |
28-Apr-16 |
£267.36 |
B&S Office Equipment - Tambour Unit |
Adrian Cochrane-Watson MLA |
| Members Consumables |
28-Apr-16 |
£3.12 |
Islandbawn Stores - Office Supplies |
Adrian Cochrane-Watson MLA |
| Support Staff Salary Costs |
|
£31,446.79 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£50,742.64 |
|
|
