| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - IT Software Purchase |
28-Sep-15 |
£250.00 |
Case Management System |
Elected Technologies Ltd |
| Members Internet |
14-Dec-15 |
£21.60 |
Nov 15 |
British Telecommunications PLC |
| Members Internet |
01-Mar-16 |
£21.60 |
Feb 16 |
British Telecommunications PLC |
| Members Office - Electricity |
14-Dec-15 |
£88.28 |
Aug - Nov 15 |
Power NI |
| Members Office - Electricity |
01-Mar-16 |
£163.96 |
Nov 15 - Feb 16 |
Power NI |
| Members Office - Rent |
29-Feb-16 |
£2,200.00 |
174 Albertbridge Rd, Belfast - Jan - Mar 16 |
Solarus Properties Ltd |
| Members Office - Rent |
29-Feb-16 |
£1,726.88 |
174 Albertbridge Rd, Belfast - Oct - Dec 15 |
Solarus Properties Ltd |
| Members Office - Repairs & Maintenance |
17-Feb-16 |
£170.00 |
Window Cleaning - Oct 15 - Jan 16 |
Gary Gorman |
| Members Office - Repairs & Maintenance |
07-Mar-16 |
£480.00 |
Shutter Repair |
Reliant |
| Members Office Signage |
17-Feb-16 |
£360.00 |
Replacement Sign |
Impact Signs NI Ltd |
| Members Professional Advisers |
10-Feb-16 |
£780.00 |
Solicitors Fees - Lease |
O'Reilly Stewart |
| Members Professional Advisers |
15-Apr-16 |
£150.00 |
Solicitor Fees - Mar 16 |
O'Reilly Stewart |
| Members Telephones |
14-Dec-15 |
£189.08 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
20-Jan-16 |
£202.71 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
01-Mar-16 |
£206.83 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
01-Mar-16 |
£199.60 |
Jan 16 |
British Telecommunications PLC |
| Members Telephones |
15-Apr-16 |
£204.85 |
Mar 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
20-Jan-16 |
£99.24 |
Gas - Oct - Dec 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
15-Apr-16 |
£419.95 |
Gas - Dec 15 - Mar 16 |
Airtricity Gas Supply (NI) Ltd |
| Recharge: Consumables |
18-Nov-15 |
£24.00 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£11.31 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£6.24 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£43.54 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£26,311.14 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£34,330.81 |
|
|
