| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - Office Equip Purchase |
24-Sep-15 |
£213.48 |
Replacement Portrait Holder Display |
Gabbey Business Machines |
| Members - Accountants Fees |
21-Dec-15 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Consumables - Ink Cartridges, Toners |
15-Apr-16 |
£30.68 |
Ink |
Gabbey Business Machines |
| Members Consumables - Ink Cartridges, Toners |
15-Apr-16 |
£94.28 |
Toner |
Gabbey Business Machines |
| Members ICO Registration |
16-Oct-15 |
£75.00 |
Annual Membership - Sep 15 - Aug 16 |
Law Centre (NI) |
| Members ICO Registration |
03-Mar-16 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Office - Electricity |
09-Jul-15 |
£173.81 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
16-Oct-15 |
£185.83 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
22-Jan-16 |
£249.74 |
Sep - Dec 15 |
Power NI |
| Members Office - Electricity |
15-Apr-16 |
£266.11 |
Dec 15 - Mar 16 |
Power NI |
| Members Office - Insurance |
13-May-15 |
£90.06 |
Apr 15 |
Simpson Property |
| Members Office - Rates |
08-Apr-15 |
£2,064.31 |
56 Upper Newtownards Rd, Belfast |
Land & Property Services |
| Members Office - Rates |
25-Jun-15 |
£1,255.55 |
56 Upper Newtownards Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
28-Apr-15 |
£1,203.13 |
56 Upper Newtownards Rd, Belfast - Apr - Jun 15 |
Peter J Simpson |
| Members Office - Rent |
01-Jul-15 |
£1,203.13 |
56 Upper Newtownards Rd, Belfast - Jul - Sep 15 |
Peter J Simpson |
| Members Office - Rent |
27-Jul-15 |
£517.50 |
56 Upper Newtownards Rd, Belfast - Sep 15 |
Cairns & Co |
| Members Office - Rent |
05-Oct-15 |
£2,406.25 |
56 Upper Newtownards Rd, Belfast - Oct - Dec 15 |
Cairns & Co |
| Members Office - Rent |
04-Jan-16 |
£2,406.25 |
56 Upper Newtownards Rd, Belfast - Jan - Mar 16 |
Cairns & Co |
| Members Office - Repairs & Maintenance |
13-May-15 |
£93.60 |
Office Cleaning - Apr 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
04-Jun-15 |
£166.80 |
Office Cleaning - May 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
08-Jul-15 |
£97.50 |
Office Cleaning - Jun 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
11-Aug-15 |
£156.00 |
Office Cleaning - Jul 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
25-Sep-15 |
£195.00 |
Office Cleaning - Aug 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
16-Oct-15 |
£195.00 |
Office Cleaning - Sep 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
11-Nov-15 |
£156.00 |
Office Cleaning - Oct 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£1,380.00 |
Replacement Boiler |
ES Spence & Sons Plumbing and Heati |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£150.00 |
Door Repairs |
W.F. Mercer Building |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£195.00 |
Office Cleaning - Nov 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
22-Jan-16 |
£78.00 |
Office Cleaning - Dec 15 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
05-Feb-16 |
£117.00 |
Office Cleaning - Jan 16 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
16-Mar-16 |
£195.00 |
Office Cleaning - Feb 16 |
Mary Moppins |
| Members Office - Repairs & Maintenance |
15-Apr-16 |
£117.00 |
Office Cleaning - Mar 16 |
Mary Moppins |
| Members Office Signage |
16-Oct-15 |
£204.00 |
Replacement Sign |
Rainbow Signs & Maintenance |
| Members Software Maintenance |
13-Nov-15 |
£175.00 |
Casework Network Maintenance |
Datatrans Ltd |
| Members Telephones |
13-May-15 |
£39.52 |
Apr 15 |
Ethcom Ltd |
| Members Telephones |
15-May-15 |
£45.72 |
May 15 |
Ethcom Ltd |
| Members Telephones |
27-May-15 |
£7.12 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
21-Jul-15 |
£42.93 |
Jun 15 |
Ethcom Ltd |
| Members Telephones |
11-Aug-15 |
£48.03 |
Aug 15 |
Ethcom Ltd |
| Members Telephones |
15-Dec-15 |
£61.34 |
Nov 15 |
European Telecom Solutions |
| Members Telephones |
15-Dec-15 |
£69.83 |
Oct 15 |
European Telecom Solutions |
| Members Telephones |
15-Dec-15 |
£80.44 |
Sep 15 |
European Telecom Solutions |
| Members Telephones |
17-Dec-15 |
£56.09 |
Dec 15 |
European Telecom Solutions |
| Members Telephones |
25-Apr-16 |
£63.92 |
Jul 15 |
Ethcom Ltd |
| Members Telephones |
25-Apr-16 |
£66.05 |
Feb 16 |
European Telecom Solutions |
| Members Telephones |
25-Apr-16 |
£49.96 |
Jan 16 |
European Telecom Solutions |
| Members Telephones |
25-Apr-16 |
£77.78 |
Mar 16 |
European Telecom Solutions |
| Members Website |
25-Apr-16 |
£204.00 |
Hosting - Jan - Dec 15 |
Pale Blue Dot |
| Members Office - Oil, Fuel |
16-Mar-16 |
£196.65 |
Gas - Nov 15 - Feb 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
27-May-15 |
£61.92 |
Dec 14 - May 15 |
Northern Ireland Water |
| Members Office Utilities |
27-Jul-15 |
£170.00 |
Waste Collection - Jul 15 |
A2B Skip Hire |
| Members Office Utilities |
27-Nov-15 |
£134.26 |
Jun - Nov 15 |
Northern Ireland Water |
| Members Office Utilities |
15-Dec-15 |
£145.50 |
TV Licence - Oct 15 - Oct 16 |
Chris Lyttle MLA |
| Members Office Utilities |
28-Apr-16 |
£502.84 |
Waste Collection - Apr 16 - Mar 17 |
Belfast City Council |
| Recharge: Consumables |
12-May-15 |
£0.72 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£87.07 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£87.07 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£42,903.05 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£61,412.82 |
|
|
