| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Internet |
12-Aug-15 |
£93.60 |
Jun 15 |
British Telecommunications PLC |
| Members Internet |
03-Nov-15 |
£23.60 |
BT - Sep 15 |
Cathal Boylan MLA |
| Members Mobiles |
24-Jun-15 |
£50.39 |
O2 - Apr 15 |
Cathal Boylan MLA |
| Members Mobiles |
24-Jun-15 |
£56.59 |
O2 - May 15 |
Cathal Boylan MLA |
| Members Office - Electricity |
24-Jun-15 |
£105.86 |
Airtricity - Apr - May 15 |
Cathal Boylan MLA |
| Members Office - Electricity |
24-Jun-15 |
£58.32 |
Airtricity - Mar - Apr 15 |
Cathal Boylan MLA |
| Members Office - Electricity |
01-Jul-15 |
£49.99 |
May - Jun 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
19-Oct-15 |
£485.25 |
Jul - Aug 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
19-Oct-15 |
£46.91 |
Airtricity - Jun - Jul 15 |
Cathal Boylan MLA |
| Members Office - Rates |
05-Aug-15 |
£3,789.73 |
59 Thomas St, Armagh |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£2,600.00 |
59 Thomas St, Armagh - Apr - Jun 15 |
ARBA One Ltd |
| Members Office - Rent |
01-Jul-15 |
£2,600.00 |
59 Thomas St, Armagh - Jul - Sep 15 |
ARBA One Ltd |
| Members Office - Rent |
05-Oct-15 |
£2,600.00 |
59 Thomas St, Armagh - Oct - Dec 15 |
ARBA One Ltd |
| Members Office - Rent |
04-Jan-16 |
£2,600.00 |
59 Thomas St, Armagh - Jan - Mar 16 |
ARBA One Ltd |
| Members Taxable Communication Charges |
28-Oct-15 |
£179.66 |
Apr - Jun 15 |
Cathal Boylan MLA |
| Members Telephones |
24-Jun-15 |
£261.56 |
BT - Jun 15 |
Cathal Boylan MLA |
| Members Telephones |
16-Sep-15 |
£86.36 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
03-Nov-15 |
£410.02 |
BT - Sep 15 |
Cathal Boylan MLA |
| Members Telephones |
26-Jan-16 |
£90.90 |
BT - Dec 15 |
Cathal Boylan MLA |
| Members Office Utilities |
24-Jun-15 |
£268.15 |
NI Water - Apr 15 - Mar 16 |
Cathal Boylan MLA |
| Members Office Utilities |
03-Nov-15 |
£317.00 |
ACB&C Borough Council - Waste Collection - Oct 15 |
Cathal Boylan MLA |
| Recharge: Consumables |
12-May-15 |
£1.73 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
09-Dec-15 |
£10.14 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
08-Feb-16 |
£22.61 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
08-Mar-16 |
£37.82 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£237.98 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£388.90 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Mar-16 |
£103.96 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£49,583.97 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
