| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Mobiles |
09-Jul-15 |
£91.81 |
O2 - Apr 15 |
Colum Eastwood MLA |
| Members Mobiles |
09-Jul-15 |
£53.29 |
O2 - Jun 15 |
Colum Eastwood MLA |
| Members Mobiles |
09-Jul-15 |
£62.28 |
O2 - May 15 |
Colum Eastwood MLA |
| Members Mobiles |
26-Oct-15 |
£77.38 |
O2 - Aug 15 |
Colum Eastwood MLA |
| Members Mobiles |
26-Oct-15 |
£52.57 |
O2 - Jul 15 |
Colum Eastwood MLA |
| Members Mobiles |
26-Oct-15 |
£85.36 |
O2 - Oct 15 |
Colum Eastwood MLA |
| Members Mobiles |
26-Oct-15 |
£64.29 |
O2 - Sep 15 |
Colum Eastwood MLA |
| Members Mobiles |
21-Dec-15 |
£97.81 |
O2 - Dec 15 |
Colum Eastwood MLA |
| Members Mobiles |
21-Dec-15 |
£54.66 |
O2 - Nov 15 |
Colum Eastwood MLA |
| Members Mobiles |
10-Feb-16 |
£97.81 |
O2 - Dec 15 |
Colum Eastwood MLA |
| Members Mobiles |
10-Feb-16 |
£49.50 |
O2 - Jan 16 |
Colum Eastwood MLA |
| Members Mobiles |
08-Apr-16 |
£91.77 |
O2 - Feb 16 |
Colum Eastwood MLA |
| Members Mobiles |
08-Apr-16 |
£71.97 |
O2 - Mar 16 |
Colum Eastwood MLA |
| Members Office - Electricity |
24-Jun-15 |
£509.32 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
07-Sep-15 |
£356.29 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
20-Nov-15 |
£330.79 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
10-Feb-16 |
£473.86 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
02-Oct-15 |
£207.64 |
Apr 15 - Mar 16 |
Northside Shopping Centre LLP |
| Members Office - Rates |
30-Apr-15 |
£5,964.26 |
Northside Village Centre, Derry |
Land & Property Services |
| Members Office - Rent |
01-Jun-15 |
£1,890.00 |
Northside Village Centre, Derry - Apr - May 15 |
MDM Properties |
| Members Office - Rent |
01-Jul-15 |
£1,890.00 |
Northside Village Centre, Derry - Jul - Sep 15 |
MDM Properties |
| Members Office - Rent |
05-Oct-15 |
£1,890.00 |
Northside Village Centre, Derry - Oct - Dec 15 |
MDM Properties |
| Members Office - Rent |
04-Jan-16 |
£1,890.00 |
Northside Village Centre, Derry - Jan - Mar 16 |
MDM Properties |
| Members Office - Repairs & Maintenance |
10-Feb-16 |
£25.82 |
Fire Extinguishers |
Gladeon Safety Systems |
| Members Office - Repairs & Maintenance |
10-Feb-16 |
£82.80 |
Electrical Testing |
UK Safety Management Ltd |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£210.00 |
D McLaughlin - Window Cleaning - Apr 15 - Mar 16 |
Colum Eastwood MLA |
| Members Support Staff - Unrecovered Costs |
01-Mar-16 |
£281.98 |
C-2-W Recovery |
Colum Eastwood MLA |
| Members Telephones |
20-May-15 |
£519.90 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
14-Sep-15 |
£606.28 |
BT - Jul 15 |
Colum Eastwood MLA |
| Members Telephones |
26-Oct-15 |
£650.99 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
10-Feb-16 |
£770.74 |
Jan 16 |
British Telecommunications PLC |
| Members Website |
30-Apr-15 |
£16.20 |
Antivirus & Hosting - Apr - Jul 15 |
SDLP |
| Members Website |
10-Feb-16 |
£16.20 |
Antivirus & Hosting - Oct - Dec 15 |
SDLP |
| Members Office Utilities |
30-Apr-15 |
£445.88 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
16-Oct-15 |
£118.04 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£519.50 |
Oct 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
16-Oct-15 |
£237.38 |
Oct 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£40,549.98 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£61,404.35 |
|
|
