| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
17-Aug-15 |
£180.00 |
Chatterbox Media - Aug 15 |
Chatter Box Publications Ltd |
| Members Advertising - General |
01-Sep-15 |
£96.00 |
Larne Times - Aug 15 |
Johnston Publishing Ltd |
| Members Advertising - General |
25-Sep-15 |
£180.00 |
Chatterbox Media - Sep 15 |
Chatter Box Publications Ltd |
| Members Advertising - General |
26-Oct-15 |
£180.00 |
Chatterbox Media - Oct 15 |
Chatter Box Publications Ltd |
| Members ICO Registration |
28-Oct-15 |
£35.00 |
ICO - Data Protection Registration |
David Hilditch MLA |
| Members Mobiles |
27-Apr-15 |
£53.61 |
O2 - Apr 15 |
David Hilditch MLA |
| Members Mobiles |
01-Jun-15 |
£43.41 |
O2 - May 15 |
David Hilditch MLA |
| Members Mobiles |
27-Jul-15 |
£50.82 |
O2 - Jun 15 |
David Hilditch MLA |
| Members Mobiles |
29-Jul-15 |
£60.00 |
O2 - Jul 15 |
David Hilditch MLA |
| Members Mobiles |
17-Sep-15 |
£58.16 |
O2 - Aug 15 |
David Hilditch MLA |
| Members Mobiles |
06-Nov-15 |
£60.00 |
O2 - Oct 15 |
David Hilditch MLA |
| Members Mobiles |
06-Nov-15 |
£57.20 |
O2 - Sep 15 |
David Hilditch MLA |
| Members Mobiles |
24-Nov-15 |
£75.80 |
O2 - Nov 15 |
David Hilditch MLA |
| Members Mobiles |
08-Jan-16 |
£34.21 |
O2 - Dec 15 |
David Hilditch MLA |
| Members Office - Electricity |
22-Apr-15 |
£207.34 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
29-Jul-15 |
£184.83 |
Apr - Jul 15 |
Power NI |
| Members Office - Insurance |
20-Apr-15 |
£533.50 |
Apr 15 - Mar 16 |
Adonis Developments Ltd |
| Members Office - Insurance |
21-Jul-15 |
£177.72 |
Jul 15 - Jul 16 |
NFU Mutual |
| Members Office - Rates |
16-Apr-15 |
£5,431.89 |
31 Lancasterian St, Carrickfergus |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£1,950.00 |
31 Lancasterian St, Carrickfergus - Apr - Jun 15 |
Adonis Developments Ltd |
| Members Office - Rent |
01-Jul-15 |
£1,950.00 |
31 Lancasterian St, Carrickfergus - Jul - Sep 15 |
Adonis Developments Ltd |
| Members Office - Rent |
05-Oct-15 |
£1,950.00 |
31 Lancasterian St, Carrickfergus - Oct - Dec 15 |
Adonis Developments Ltd |
| Members Office - Rent |
04-Jan-16 |
£1,950.00 |
31 Lancasterian St, Carrickfergus - Jan - Mar 16 |
Adonis Developments Ltd |
| Members Office - Repairs & Maintenance |
20-Apr-15 |
£227.11 |
Lift Maintenance |
Adonis Developments Ltd |
| Members Office - Repairs & Maintenance |
11-Jun-15 |
£123.57 |
Emergency Lighting |
ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance |
11-Jun-15 |
£205.97 |
Fire Alarm Maintenance |
ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance |
21-Jul-15 |
£237.34 |
Lift Maintenance |
Adonis Developments Ltd |
| Members Office - Repairs & Maintenance |
21-Jul-15 |
£79.20 |
Boiler Service |
Geoff Castles Boiler Services NI Lt |
| Members Telephones |
06-May-15 |
£183.83 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
08-May-15 |
£36.30 |
Apr 15 |
Adonis Developments Ltd |
| Members Telephones |
29-Jul-15 |
£38.21 |
Jul 15 |
Adonis Developments Ltd |
| Members Telephones |
29-Jul-15 |
£195.68 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
24-Aug-15 |
£95.40 |
Aug 15 |
Rainbow Communications |
| Members Telephones |
27-Jan-16 |
£38.20 |
Jan 16 |
Adonis Developments Ltd |
| Members Website |
20-May-15 |
£60.00 |
Updates - May 15 |
Scott Thompson |
| Members Office - Oil, Fuel |
28-May-15 |
£234.61 |
Gas - Feb - May 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
25-Aug-15 |
£74.02 |
Gas - May - Aug 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
04-Mar-16 |
£168.85 |
Gas - Nov 15 - Feb 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
12-May-15 |
£219.35 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
28-May-15 |
£17.94 |
Waste Collection - Apr - Jun 15 |
Mid & East Antrim Borough Council |
| Members Office Utilities |
24-Feb-16 |
£17.94 |
Waste Collection - Jan - Mar 16 |
Mid & East Antrim Borough Council |
| Recharge: Consumables |
16-Oct-15 |
£77.76 |
Oct 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
16-Oct-15 |
£103.96 |
Oct 15 |
NI Assembly |
| Members Consumables |
24-Jun-15 |
£10.80 |
Water For Cooler |
Antrim Hills Spring Water Co Ltd |
| Members Consumables |
11-Sep-15 |
£41.10 |
Office Supplies |
Brennan Hygiene |
| Members Consumables |
15-Sep-15 |
£7.20 |
Water For Cooler |
Antrim Hills Spring Water Co Ltd |
| Members Consumables |
24-Mar-16 |
£14.40 |
Water For Cooler |
Antrim Hills Spring Water Co Ltd |
| Support Staff Salary Costs |
|
£49,152.77 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
