| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
25-Sep-15 |
£892.00 |
Advice Centre Cards - Sep 15 |
JC Print Limited |
| Members Consumables - Ink Cartridges, Toners |
17-Nov-15 |
£117.84 |
Cartridge Save - Toner |
David McIlveen MLA |
| Members Consumables - Ink Cartridges, Toners |
09-Dec-15 |
£88.38 |
Cartridge Save - Toner |
David McIlveen MLA |
| Members IT Software - Non-Capital |
11-Nov-15 |
£65.00 |
Get MS Office - Microsoft Access |
David McIlveen MLA |
| Members Internet |
03-Jun-15 |
£157.97 |
Apr 15 |
British Telecommunications PLC |
| Members Internet |
11-Aug-15 |
£162.73 |
Jul 15 |
British Telecommunications PLC |
| Members Internet |
11-Nov-15 |
£124.00 |
Oct 15 |
British Telecommunications PLC |
| Members Internet |
29-Jan-16 |
£137.44 |
Jan 16 |
British Telecommunications PLC |
| Members Office - Electricity |
15-May-15 |
£65.23 |
Mar - Apr 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
10-Aug-15 |
£31.70 |
Jun - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
21-Aug-15 |
£66.46 |
Jul - Aug 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
16-Sep-15 |
£41.61 |
Aug - Sep 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
22-Oct-15 |
£48.82 |
Sep - Oct 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Jan-16 |
£102.00 |
Oct - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
15-Jan-16 |
£58.23 |
Nov - Dec 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
12-Feb-16 |
£63.27 |
Dec 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
15-Mar-16 |
£58.94 |
Jan - Feb 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance |
03-Jun-15 |
£530.00 |
May 15 - May 16 |
Abbey Bond Lovis (Armagh) |
| Members Office - Rates |
15-May-15 |
£2,534.49 |
9-11 Church St, Ballymena |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£2,325.00 |
9-11 Church St, Ballymena - May - Jul 15 |
Ballymena Advice Centre |
| Members Office - Rent |
08-Jun-15 |
£238.00 |
9-11 Church St, Ballymena - May - Jul 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Aug-15 |
£2,563.00 |
9-11 Church St, Ballymena - Aug - Oct 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Nov-15 |
£2,563.00 |
9-11 Church St, Ballymena - Nov - Jan 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Feb-16 |
£2,563.00 |
9-11 Church St, Ballymena - Feb - Apr 16 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
11-Aug-15 |
£182.09 |
Copier - May - Aug 15 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
07-Sep-15 |
£182.09 |
Copier - Aug - Nov 15 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
08-Jan-16 |
£182.09 |
Copier - Nov 15 - Feb 16 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
15-Mar-16 |
£183.88 |
Copier - Feb - May 16 |
Imaging Business Systems (NI) Ltd |
| Members Postage Cost |
20-Oct-15 |
£135.00 |
Sep 15 |
David McIlveen MLA |
| Members Postage Cost |
11-Nov-15 |
£162.00 |
Nov 15 |
David McIlveen MLA |
| Members Postage Cost |
17-Nov-15 |
£162.00 |
Nov 15 |
David McIlveen MLA |
| Members Postage Cost |
07-Dec-15 |
£1,450.99 |
Postage - Dec 15 |
DM Services |
| Members Room Hire |
15-Sep-15 |
£54.00 |
Constituency Surgeries - Jan - Nov 14 |
PEG Property Ltd |
| Members Telephones |
15-May-15 |
£113.99 |
Apr 15 |
Causeway Telecom |
| Members Telephones |
03-Jun-15 |
£128.17 |
May 15 |
Causeway Telecom |
| Members Telephones |
17-Jun-15 |
£111.07 |
Jun 15 |
Causeway Telecom |
| Members Telephones |
11-Aug-15 |
£102.20 |
Jul 15 |
Causeway Telecom |
| Members Telephones |
07-Sep-15 |
£102.11 |
Aug 15 |
Causeway Telecom |
| Members Telephones |
08-Oct-15 |
£98.56 |
Sep 15 |
Causeway Telecom |
| Members Telephones |
11-Nov-15 |
£93.27 |
Oct 15 |
Causeway Telecom |
| Members Telephones |
30-Nov-15 |
£94.03 |
Nov 15 |
Causeway Telecom |
| Members Telephones |
08-Jan-16 |
£92.02 |
Dec 15 |
Causeway Telecom |
| Members Telephones |
22-Jan-16 |
£88.25 |
Jan 15 |
Causeway Telecom |
| Members Telephones |
25-Feb-16 |
£97.56 |
Feb 16 |
Causeway Telecom |
| Members Office Utilities |
15-May-15 |
£198.50 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£0.32 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
15-Jun-15 |
£0.12 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
07-Jul-15 |
£6.48 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£23.78 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£34.99 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£71.35 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jun-15 |
£400.94 |
Jun 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
12-May-15 |
£346.05 |
Apr 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£46,532.24 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£132.75 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
