| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
08-Jan-16 |
£270.00 |
Tax Return 14/15 |
Quarter Chartered Accountants |
| Members Digital Media |
15-Jan-16 |
£371.79 |
Financial Times - Premium Subscription |
Basil McCrea MLA |
| Members ICO Registration |
15-Jan-16 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Software - Non-Capital |
23-Apr-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
11-May-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
08-Jun-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
15-Jul-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
10-Aug-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
07-Sep-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
13-Oct-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
09-Nov-15 |
£54.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
07-Dec-15 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
08-Jan-16 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
08-Feb-16 |
£6.00 |
iMap Account |
Tibus |
| Members IT Software - Non-Capital |
04-Mar-16 |
£6.00 |
iMap Account |
Tibus |
| Members IT and Phone Accessories |
13-Apr-15 |
£9.99 |
PC World - Ethernet Cable |
Basil McCrea MLA |
| Members IT and Phone Accessories |
11-May-15 |
£25.99 |
PC World - Battery Charger |
Basil McCrea MLA |
| Members Internet |
22-Jan-16 |
£25.18 |
BT - Jan 16 |
Basil McCrea MLA |
| Members Mobiles |
10-Apr-15 |
£144.63 |
Vodafone - Apr 15 |
Basil McCrea MLA |
| Members Mobiles |
01-Jun-15 |
£162.03 |
Vodafone - May 15 |
Basil McCrea MLA |
| Members Mobiles |
12-Jun-15 |
£153.91 |
Vodafone - Jun 15 |
Basil McCrea MLA |
| Members Mobiles |
15-Jul-15 |
£139.89 |
Vodafone - Jul 15 |
Basil McCrea MLA |
| Members Mobiles |
17-Aug-15 |
£138.15 |
Vodafone - Aug 15 |
Basil McCrea MLA |
| Members Mobiles |
14-Sep-15 |
£14.36 |
Vodafone - Sep 15 |
Basil McCrea MLA |
| Members Mobiles |
13-Oct-15 |
£64.05 |
Vodafone - Oct 15 |
Basil McCrea MLA |
| Members Mobiles |
16-Nov-15 |
£40.99 |
Vodafone - Nov 15 |
Basil McCrea MLA |
| Members Mobiles |
14-Dec-15 |
£44.54 |
Vodafone - Dec 15 |
Basil McCrea MLA |
| Members Mobiles |
15-Jan-16 |
£91.10 |
Vodafone - Jan 16 |
Basil McCrea MLA |
| Members Mobiles |
12-Feb-16 |
£70.36 |
Vodafone - Feb 16 |
Basil McCrea MLA |
| Members Mobiles |
14-Mar-16 |
£74.70 |
Vodafone - Mar 16 |
Basil McCrea MLA |
| Members Office - Electricity |
12-Jun-15 |
£56.14 |
Feb - Jun 15 |
Power NI |
| Members Office - Electricity |
07-Sep-15 |
£43.28 |
Jun - Aug 15 |
Power NI |
| Members Office - Electricity |
07-Dec-15 |
£53.45 |
Aug - Nov 15 |
Power NI |
| Members Office - Electricity |
04-Mar-16 |
£56.25 |
Nov 15 - Feb 16 |
Power NI |
| Members Office - Rates |
09-Apr-15 |
£2,264.87 |
19 Market Sq, Dromore |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£300.00 |
19 Market Sq, Dromore - Apr 15 |
William & Immelda Draffin |
| Members Office - Rent |
06-May-15 |
£300.00 |
19 Market Sq, Dromore - May 15 |
William & Immelda Draffin |
| Members Office - Rent |
01-Jun-15 |
£300.00 |
19 Market Sq, Dromore - Jun 15 |
William & Immelda Draffin |
| Members Office - Rent |
01-Jul-15 |
£300.00 |
19 Market Sq, Dromore - Jul 15 |
William & Immelda Draffin |
| Members Office - Rent |
03-Aug-15 |
£300.00 |
19 Market Sq, Dromore - Aug 15 |
William & Immelda Draffin |
| Members Office - Rent |
02-Sep-15 |
£300.00 |
19 Market Sq, Dromore - Sep 15 |
William & Immelda Draffin |
| Members Office - Rent |
05-Oct-15 |
£300.00 |
19 Market Sq, Dromore - Oct 15 |
William & Immelda Draffin |
| Members Office - Rent |
03-Nov-15 |
£300.00 |
19 Market Sq, Dromore - Nov 15 |
William & Immelda Draffin |
| Members Office - Rent |
03-Dec-15 |
£300.00 |
19 Market Sq, Dromore - Dec 15 |
William & Immelda Draffin |
| Members Office - Rent |
04-Jan-16 |
£300.00 |
19 Market Sq, Dromore - Jan 16 |
William & Immelda Draffin |
| Members Office - Rent |
03-Feb-16 |
£300.00 |
19 Market Sq, Dromore - Feb 16 |
William & Immelda Draffin |
| Members Office - Rent |
01-Mar-16 |
£300.00 |
19 Market Sq, Dromore - Mar 16 |
William & Immelda Draffin |
| Members Taxable Communication Charges |
26-Aug-15 |
£44.99 |
Jul 15 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
28-Oct-15 |
£89.98 |
Aug - Sep 15 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
26-Nov-15 |
£50.21 |
Oct 15 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
27-Jan-16 |
£47.89 |
Dec 15 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
25-Feb-16 |
£61.34 |
Jan 16 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
29-Mar-16 |
£48.21 |
Feb 16 |
Basil McCrea MLA |
| Members Taxable Communication Charges |
31-Mar-16 |
£19.20 |
Mar 15 |
Basil McCrea MLA |
| Members Telephones |
20-Apr-15 |
£32.40 |
Mar 15 |
Atlas Communications |
| Members Telephones |
27-Apr-15 |
£28.78 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
30-Apr-15 |
£44.99 |
BT - Apr 15 |
Basil McCrea MLA |
| Members Telephones |
18-May-15 |
£32.40 |
Apr 15 |
Atlas Communications |
| Members Telephones |
27-May-15 |
£48.78 |
BT - May 15 |
Basil McCrea MLA |
| Members Telephones |
12-Jun-15 |
£32.40 |
Jun 15 |
Atlas Communications |
| Members Telephones |
29-Jun-15 |
£102.64 |
BT - Jun 15 |
Basil McCrea MLA |
| Members Telephones |
29-Jun-15 |
£45.28 |
BT - Jun 15 |
Basil McCrea MLA |
| Members Telephones |
29-Jun-15 |
£50.75 |
BT - May 15 |
Basil McCrea MLA |
| Members Telephones |
15-Jul-15 |
£32.40 |
Jul 15 |
Atlas Communications |
| Members Telephones |
11-Aug-15 |
£25.18 |
BT - Jul 15 |
Basil McCrea MLA |
| Members Telephones |
17-Aug-15 |
£32.40 |
Aug 15 |
Atlas Communications |
| Members Telephones |
24-Aug-15 |
£25.18 |
BT - Aug 15 |
Basil McCrea MLA |
| Members Telephones |
14-Sep-15 |
£32.40 |
Sep 15 |
Atlas Communications |
| Members Telephones |
21-Sep-15 |
£25.18 |
BT - Sep 15 |
Basil McCrea MLA |
| Members Telephones |
28-Sep-15 |
£82.40 |
BT - Sep 15 |
Basil McCrea MLA |
| Members Telephones |
19-Oct-15 |
£25.18 |
BT - Oct 15 |
Basil McCrea MLA |
| Members Telephones |
19-Oct-15 |
£32.40 |
Oct 15 |
Atlas Communications |
| Members Telephones |
09-Nov-15 |
£32.40 |
Nov 15 |
Atlas Communications |
| Members Telephones |
16-Nov-15 |
£25.18 |
BT - Nov 15 |
Basil McCrea MLA |
| Members Telephones |
10-Dec-15 |
£32.40 |
Dec 15 |
Atlas Communications |
| Members Telephones |
21-Dec-15 |
£25.18 |
BT - Dec 15 |
Basil McCrea MLA |
| Members Telephones |
08-Jan-16 |
£79.40 |
BT - Dec 15 |
Basil McCrea MLA |
| Members Telephones |
11-Jan-16 |
£32.40 |
Jan 16 |
Atlas Communications |
| Members Telephones |
08-Feb-16 |
£32.40 |
Feb 16 |
Atlas Communications |
| Members Telephones |
22-Feb-16 |
£26.79 |
BT - Feb 16 |
Basil McCrea MLA |
| Members Telephones |
11-Mar-16 |
£32.40 |
Feb 16 |
Atlas Communications |
| Members Website |
07-Sep-15 |
£300.00 |
Hosting - May 15 - Apr 16 |
Made By Mint |
| Members Office - Oil, Fuel |
08-Jun-15 |
£65.34 |
Morrow Fuels - Heating Oil - Jun 15 |
Basil McCrea MLA |
| Members Office - Oil, Fuel |
26-Oct-15 |
£95.00 |
Morrow Fuels - Heating Oil - Oct 15 |
Basil McCrea MLA |
| Members Office - Oil, Fuel |
26-Jan-16 |
£83.82 |
Morrow Fuels - Heating Oil - Jan 16 |
Basil McCrea MLA |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£148.61 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
29-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
| Members Consumables |
11-May-15 |
£4.99 |
PC World - Extension Lead |
Basil McCrea MLA |
| Members Consumables |
11-May-15 |
£20.98 |
PC World - Office Supplies |
Basil McCrea MLA |
| Support Staff Salary Costs |
|
£56,391.95 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£12.70 |
Support Staff Other Costs |
|
| |
Total |
£66,800.00 |
|
|
