| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members ICO Registration |
30-Nov-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Software - Non-Capital |
24-Nov-15 |
£26.99 |
Kaspersky - Antivirus |
Miss CV Curran |
| Members Mobiles |
22-Apr-15 |
£39.88 |
O2 - Apr 15 |
Anna Lo MLA |
| Members Mobiles |
20-May-15 |
£43.34 |
O2 - May 15 |
Anna Lo MLA |
| Members Mobiles |
26-Jun-15 |
£30.26 |
O2 - Jun 15 |
Anna Lo MLA |
| Members Mobiles |
31-Jul-15 |
£34.22 |
O2 - Jul 15 |
Anna Lo MLA |
| Members Mobiles |
16-Sep-15 |
£30.85 |
O2 - Aug 15 |
Anna Lo MLA |
| Members Mobiles |
17-Nov-15 |
£28.32 |
O2 - Oct 15 |
Anna Lo MLA |
| Members Mobiles |
02-Dec-15 |
£37.05 |
O2 - Sep 15 |
Anna Lo MLA |
| Members Mobiles |
06-Jan-16 |
£28.32 |
O2 - Dec 15 |
Anna Lo MLA |
| Members Mobiles |
23-Feb-16 |
£50.42 |
O2 - Jan 16 |
Anna Lo MLA |
| Members Mobiles |
08-Mar-16 |
£28.32 |
O2 - Feb 16 |
Anna Lo MLA |
| Members Mobiles |
08-Apr-16 |
£28.71 |
O2 - Mar 16 |
Anna Lo MLA |
| Members Newspapers |
03-Jun-15 |
£14.80 |
May 15 |
Anna Lo MLA |
| Members Newspapers |
26-Jun-15 |
£14.80 |
Jun 15 |
Anna Lo MLA |
| Members Office - Electricity |
20-May-15 |
£482.07 |
Apr 15 |
Alliance Party NI |
| Members Office - Electricity |
16-Sep-15 |
£335.25 |
Jul 15 |
Alliance Party NI |
| Members Office - Electricity |
30-Nov-15 |
£141.21 |
Oct 15 |
Alliance Party NI |
| Members Office - Electricity |
06-Jan-16 |
£314.33 |
Nov 15 |
Alliance Party NI |
| Members Office - Electricity |
25-Jan-16 |
£233.89 |
Dec 15 |
Alliance Party NI |
| Members Office - Rates |
20-May-15 |
£294.37 |
88 University St, Belfast - Apr 15 |
Alliance Party NI |
| Members Office - Rates |
22-Jun-15 |
£294.35 |
88 University St, Belfast - May 15 |
Alliance Party NI |
| Members Office - Rates |
31-Jul-15 |
£294.35 |
88 University St, Belfast - Jun 15 |
Alliance Party NI |
| Members Office - Rates |
16-Sep-15 |
£294.35 |
88 University St, Belfast - Jul 15 |
Alliance Party NI |
| Members Office - Rates |
16-Sep-15 |
£294.35 |
88 University St, Belfast - Aug 15 |
Alliance Party NI |
| Members Office - Rates |
14-Oct-15 |
£294.35 |
88 University St, Belfast - Sep 15 |
Alliance Party NI |
| Members Office - Rates |
30-Nov-15 |
£294.35 |
88 University St, Belfast - Oct 15 |
Alliance Party NI |
| Members Office - Rates |
06-Jan-16 |
£294.35 |
88 University St, Belfast - Nov 15 |
Alliance Party NI |
| Members Office - Rates |
25-Jan-16 |
£294.35 |
88 University St, Belfast - Dec 15 |
Alliance Party NI |
| Members Office - Rates |
23-Feb-16 |
£294.35 |
88 University St, Belfast - Jan 16 |
Alliance Party NI |
| Members Office - Rent |
19-May-15 |
£1,500.00 |
88 University St, Belfast - Apr - Jun 15 |
Lagan Properties Ltd |
| Members Office - Rent |
01-Jul-15 |
£1,500.00 |
88 University St, Belfast - Jul - Sep 15 |
Lagan Properties Ltd |
| Members Office - Rent |
05-Oct-15 |
£1,500.00 |
88 University St, Belfast - Oct - Dec 15 |
Lagan Properties Ltd |
| Members Office - Rent |
04-Jan-16 |
£1,500.00 |
88 University St, Belfast - Jan - Mar 16 |
Lagan Properties Ltd |
| Members Office - Repairs & Maintenance |
20-May-15 |
£57.36 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
22-Jun-15 |
£53.33 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
31-Jul-15 |
£106.43 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
16-Sep-15 |
£81.88 |
Alarm Maintenance |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
16-Sep-15 |
£143.92 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
16-Sep-15 |
£104.52 |
Fire Extinguishers |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
14-Oct-15 |
£54.67 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
30-Nov-15 |
£57.54 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
06-Jan-16 |
£57.81 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
25-Jan-16 |
£124.14 |
Domestic Expenses |
Alliance Party NI |
| Members Office - Repairs & Maintenance |
23-Feb-16 |
£140.24 |
Domestic Expenses |
Alliance Party NI |
| Members Postage Cost |
20-May-15 |
£2.17 |
Apr 15 |
Alliance Party NI |
| Members Postage Cost |
31-Jul-15 |
£0.54 |
Jun 15 |
Alliance Party NI |
| Members Postage Cost |
16-Sep-15 |
£3.68 |
Apr - Jul 15 |
Alliance Party NI |
| Members Postage Cost |
06-Jan-16 |
£2.88 |
Nov 15 |
Alliance Party NI |
| Members Postage Cost |
25-Jan-16 |
£0.54 |
Dec 15 |
Alliance Party NI |
| Members Software Maintenance |
06-Jan-16 |
£165.00 |
Casework Network Maintenance - Dec 15 - Nov 16 |
Datatrans Ltd |
| Members Telephones |
18-May-15 |
£35.59 |
Apr 15 |
Virgin Media Payments Ltd |
| Members Telephones |
22-Jun-15 |
£17.99 |
May 15 |
Alliance Party NI |
| Members Telephones |
26-Jun-15 |
£33.90 |
Jun 15 |
Virgin Media Payments Ltd |
| Members Telephones |
31-Jul-15 |
£27.11 |
Jul 15 |
Virgin Media Payments Ltd |
| Members Telephones |
16-Sep-15 |
£38.08 |
Aug 15 |
Virgin Media Payments Ltd |
| Members Telephones |
16-Sep-15 |
£19.19 |
Aug 15 |
Alliance Party NI |
| Members Telephones |
14-Oct-15 |
£27.47 |
Sep 15 |
Virgin Media Payments Ltd |
| Members Telephones |
17-Nov-15 |
£28.08 |
Oct 15 |
Virgin Media Payments Ltd |
| Members Telephones |
23-Nov-15 |
£32.87 |
May 15 |
Virgin Media Payments Ltd |
| Members Telephones |
30-Nov-15 |
£29.70 |
Nov 15 |
Virgin Media Payments Ltd |
| Members Telephones |
06-Jan-16 |
£18.89 |
Nov 15 |
Alliance Party NI |
| Members Telephones |
08-Feb-16 |
£28.07 |
Dec 15 |
Virgin Media Payments Ltd |
| Members Telephones |
08-Mar-16 |
£30.07 |
Feb 16 |
Virgin Media Payments Ltd |
| Members Telephones |
08-Apr-16 |
£12.99 |
Mar 16 |
Virgin Media Payments Ltd |
| Members Office Utilities |
16-Sep-15 |
£73.32 |
Waste Collection - Apr 15 |
Alliance Party NI |
| Members Office Utilities |
14-Oct-15 |
£52.00 |
Waste Collection - Sep 15 |
Alliance Party NI |
| Support Staff Salary Costs |
|
£52,216.67 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£48.80 |
Support Staff Other Costs |
|
| |
Total |
£64,848.99 |
|
|
