| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Equipment Maintenance |
29-May-15 |
£78.66 |
Copier - Apr 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
09-Jun-15 |
£24.00 |
Copier - May 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
09-Jul-15 |
£60.90 |
Copier - Jun 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
27-Aug-15 |
£132.36 |
Copier - Jul 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
08-Sep-15 |
£39.60 |
Copier - Aug 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
13-Oct-15 |
£59.03 |
Copier - Sep 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
04-Nov-15 |
£61.32 |
Copier - Oct 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
07-Dec-15 |
£34.24 |
Copier - Nov 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
07-Jan-16 |
£27.59 |
Copier - Dec 15 |
Rice Office Supplies |
| Members Equipment Maintenance |
08-Feb-16 |
£65.44 |
Copier - Jan 16 |
Rice Office Supplies |
| Members Equipment Maintenance |
03-Mar-16 |
£24.00 |
Copier - Feb 16 |
Rice Office Supplies |
| Members ICO Registration |
28-May-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Software - Non-Capital |
20-Apr-15 |
£64.99 |
Norton - Antivirus |
Danny Kennedy MLA |
| Members Internet |
09-Jul-15 |
£108.00 |
Jun 15 |
British Telecommunications PLC |
| Members Internet |
30-Sep-15 |
£108.00 |
Sep 15 |
British Telecommunications PLC |
| Members Internet |
08-Jan-16 |
£108.00 |
Dec 15 |
British Telecommunications PLC |
| Members Internet |
30-Mar-16 |
£108.00 |
Mar 16 |
British Telecommunications PLC |
| Members Office - Electricity |
10-Jun-15 |
£42.45 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
22-Jun-15 |
£165.41 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
14-Sep-15 |
£42.29 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
16-Dec-15 |
£249.12 |
Sep - Dec 15 |
Power NI |
| Members Office - Electricity |
21-Dec-15 |
£46.38 |
Sep - Dec 15 |
Power NI |
| Members Office - Electricity |
15-Mar-16 |
£77.86 |
Nov 15 - Mar 16 |
Power NI |
| Members Office - Electricity |
22-Mar-16 |
£251.60 |
Dec 15 - Mar 16 |
Power NI |
| Members Office - Insurance |
21-Dec-15 |
£427.61 |
Jan 16 - Jan 17 |
AB&C Insurance |
| Members Office - Rates |
08-Apr-15 |
£1,219.33 |
80 Market St, Tandragee |
Land & Property Services |
| Members Office - Rates |
09-Jul-15 |
£723.78 |
47 Main St, Markethill |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£500.00 |
47 Main St, Markethill - Apr 15 |
Cusher Properties Limited |
| Members Office - Rent |
22-Apr-15 |
£348.75 |
80 Market St, Tandragee - Apr 15 |
Abraham Properties |
| Members Office - Rent |
06-May-15 |
£500.00 |
47 Main St, Markethill - May 15 |
Cusher Properties Limited |
| Members Office - Rent |
06-May-15 |
£348.75 |
80 Market St, Tandragee - May 15 |
Abraham Properties |
| Members Office - Rent |
01-Jun-15 |
£500.00 |
47 Main St, Markethill - Jun 15 |
Cusher Properties Limited |
| Members Office - Rent |
01-Jun-15 |
£348.75 |
80 Market St, Tandragee - Jun 15 |
Abraham Properties |
| Members Office - Rent |
01-Jul-15 |
£500.00 |
47 Main St, Markethill - Jul 15 |
Cusher Properties Limited |
| Members Office - Rent |
01-Jul-15 |
£348.75 |
80 Market St, Tandragee - Jul 15 |
Abraham Properties |
| Members Office - Rent |
03-Aug-15 |
£500.00 |
47 Main St, Markethill - Aug 15 |
Cusher Properties Limited |
| Members Office - Rent |
03-Aug-15 |
£348.75 |
80 Market St, Tandragee - Aug 15 |
Abraham Properties |
| Members Office - Rent |
02-Sep-15 |
£500.00 |
47 Main St, Markethill - Sep 15 |
Cusher Properties Limited |
| Members Office - Rent |
02-Sep-15 |
£348.75 |
80 Market St, Tandragee - Sep 15 |
Abraham Properties |
| Members Office - Rent |
05-Oct-15 |
£500.00 |
47 Main St, Markethill - Oct 15 |
Cusher Properties Limited |
| Members Office - Rent |
05-Oct-15 |
£348.75 |
80 Market St, Tandragee - Oct 15 |
Abraham Properties |
| Members Office - Rent |
03-Nov-15 |
£500.00 |
47 Main St, Markethill - Nov 15 |
Cusher Properties Limited |
| Members Office - Rent |
03-Nov-15 |
£348.75 |
80 Market St, Tandragee - Nov 15 |
Abraham Properties |
| Members Office - Rent |
03-Dec-15 |
£500.00 |
47 Main St, Markethill - Dec 15 |
Cusher Properties Limited |
| Members Office - Rent |
03-Dec-15 |
£348.75 |
80 Market St, Tandragee - Dec 15 |
Abraham Properties |
| Members Office - Rent |
04-Jan-16 |
£500.00 |
47 Main St, Markethill - Jan 16 |
Cusher Properties Limited |
| Members Office - Rent |
04-Jan-16 |
£348.75 |
80 Market St, Tandragee - Jan 16 |
Abraham Properties |
| Members Office - Rent |
03-Feb-16 |
£500.00 |
47 Main St, Markethill - Feb 16 |
Cusher Properties Limited |
| Members Office - Rent |
03-Feb-16 |
£348.75 |
80 Market St, Tandragee - Feb 16 |
Abraham Properties |
| Members Office - Rent |
01-Mar-16 |
£500.00 |
47 Main St, Markethill - Mar 16 |
Cusher Properties Limited |
| Members Office - Rent |
01-Mar-16 |
£348.75 |
80 Market St, Tandragee - Mar 16 |
Abraham Properties |
| Members Office - Repairs & Maintenance |
16-Jun-15 |
£160.00 |
Window Cleaning - Mar - Jun 15 |
Joel Topley |
| Members Office - Repairs & Maintenance |
11-Nov-15 |
£60.00 |
Fire Extinguishers |
Boyd Fire Protection |
| Members Office - Repairs & Maintenance |
17-Nov-15 |
£120.00 |
Window Cleaning - Jan - Dec 15 |
Colin Worton |
| Members Telephones |
29-May-15 |
£151.84 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
03-Jun-15 |
£178.27 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
28-Aug-15 |
£187.24 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
01-Sep-15 |
£198.28 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
27-Nov-15 |
£171.08 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
30-Nov-15 |
£233.65 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
29-Feb-16 |
£186.18 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
29-Feb-16 |
£249.49 |
Feb 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
28-May-15 |
£200.00 |
Heating Oil - May 15 |
D&J Fuels Ltd |
| Members Office - Oil, Fuel |
23-Nov-15 |
£200.00 |
Heating Oil - Nov 15 |
D&J Fuels Ltd |
| Members Office Utilities |
08-Apr-15 |
£127.20 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
16-Sep-15 |
£57.13 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£4.20 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
16-Sep-15 |
£181.66 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
21-Jan-16 |
£66.78 |
Jan 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£49,663.59 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
