| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - Newsletters |
05-Nov-15 |
£3,337.63 |
Distribution |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
20-Nov-15 |
£120.00 |
Design |
Mr Jake Campbell |
| Members Advertising - Newsletters |
07-Dec-15 |
£1,600.00 |
Newsletter Printing |
Antrim Printers |
| Members ICO Registration |
20-Nov-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Maintenance |
20-Aug-15 |
£165.00 |
Tech Stop - Printer Service |
David Ford MLA |
| Members Mobiles |
17-Jun-15 |
£77.09 |
Vodafone - Jun 15 |
David Ford MLA |
| Members Mobiles |
17-Jun-15 |
£76.78 |
Vodafone - May 15 |
David Ford MLA |
| Members Mobiles |
29-Jul-15 |
£7.56 |
Vodafone - Jul 15 |
David Ford MLA |
| Members Mobiles |
16-Sep-15 |
£29.24 |
Vodafone - Aug 15 |
David Ford MLA |
| Members Mobiles |
14-Oct-15 |
£30.97 |
Vodafone - Sep 15 |
David Ford MLA |
| Members Mobiles |
28-Oct-15 |
£40.09 |
Vodafone - Oct 15 |
David Ford MLA |
| Members Mobiles |
12-Nov-15 |
£32.58 |
Vodafone - Nov 15 |
David Ford MLA |
| Members Mobiles |
29-Jan-16 |
£29.00 |
Vodafone - Dec 15 |
David Ford MLA |
| Members Mobiles |
29-Jan-16 |
£35.16 |
Vodafone - Jan 16 |
David Ford MLA |
| Members Mobiles |
03-Mar-16 |
£43.61 |
Vodafone - Feb 16 |
David Ford MLA |
| Members Mobiles |
30-Mar-16 |
£30.70 |
Vodafone - Mar 16 |
David Ford MLA |
| Members Office - Rates |
14-Apr-15 |
£3,074.62 |
21-23 Carnmoney Rd, Glengormley |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Apr 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
06-May-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - May 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Jun-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Jun 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Jul-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Jul 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
03-Aug-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Aug 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
02-Sep-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Sep 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
05-Oct-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Oct 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
03-Nov-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Nov 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
03-Dec-15 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Dec 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
04-Jan-16 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Jan 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
03-Feb-16 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Feb 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent |
01-Mar-16 |
£695.00 |
21-23 Carnmoney Rd, Glengormley - Mar 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Repairs & Maintenance |
26-Oct-15 |
£36.00 |
Fire Extinguishers |
Blaze Fire Extinguisher Services |
| Members Office - Repairs & Maintenance |
15-Apr-16 |
£36.00 |
Fire Extinguishers |
Blaze Fire Extinguisher Services |
| Members Office - Service Charges |
03-Dec-15 |
£22.50 |
21 - 23 Carnmoney Rd, Glengormley - Dec 15 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges |
04-Jan-16 |
£22.50 |
21 - 23 Carnmoney Rd, Glengormley - Jan 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges |
03-Feb-16 |
£22.50 |
21 - 23 Carnmoney Rd, Glengormley - Feb 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges |
01-Mar-16 |
£22.50 |
21 - 23 Carnmoney Rd, Glengormley - Mar 16 |
FAO Lynn Frazer (Noel McLaughlin) |
| Members Office Signage |
15-Jul-15 |
£168.00 |
Sign |
RK Signs & Services |
| Members Petty Cash |
06-Aug-15 |
£26.25 |
Apr - Jul 15 |
David Ford MLA P/C |
| Members Petty Cash |
07-Dec-15 |
£35.37 |
Sep - Nov 15 |
David Ford MLA P/C |
| Members Petty Cash |
28-Apr-16 |
£66.50 |
Jan - Mar 16 |
David Ford MLA P/C |
| Members Software Maintenance |
17-Dec-15 |
£165.00 |
Casework Network Maintenance - Dec 15 - Nov 16 |
Datatrans Ltd |
| Members Software Maintenance |
15-Apr-16 |
£175.00 |
Casework Network Maintenance - Jul 15 - Jun 16 |
Election Agents Record System |
| Members Telephones |
22-Jun-15 |
£44.32 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
22-Jun-15 |
£110.30 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
14-Sep-15 |
£61.92 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
14-Sep-15 |
£148.71 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
17-Dec-15 |
£69.12 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
17-Dec-15 |
£160.17 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
10-Mar-16 |
£69.12 |
Mar 16 |
British Telecommunications PLC |
| Members Telephones |
10-Mar-16 |
£155.92 |
Mar 16 |
British Telecommunications PLC |
| Members Website |
15-Apr-15 |
£61.20 |
Maintenance - Apr - Jun 15 |
Prater Raines Ltd |
| Members Website |
01-Jul-15 |
£61.20 |
Maintenance - Jul - Sep 15 |
Prater Raines Ltd |
| Members Website |
05-Oct-15 |
£61.20 |
Maintenance - Oct - Dec 15 |
Prater Raines Ltd |
| Members Website |
04-Jan-16 |
£61.20 |
Ford, David |
Prater Raines Ltd |
| Members Office Utilities |
15-Apr-16 |
£114.89 |
Oct 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
15-Jun-15 |
£23.78 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£43.22 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
09-Dec-15 |
£0.60 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£89.76 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£150.91 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£391.85 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£77.89 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
21-Jan-16 |
£569.76 |
Jan 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Feb-16 |
£94.96 |
Feb 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£44,712.29 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,237.44 |
|
|
