| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Consumables - Ink Cartridges, Toners |
16-Jun-15 |
£186.00 |
Ink |
Central Business Systems |
| Members Internet |
23-Apr-15 |
£99.36 |
Apr 15 |
British Telecommunications PLC |
| Members Internet |
28-Jul-15 |
£104.40 |
Jul 15 |
British Telecommunications PLC |
| Members Internet |
13-Oct-15 |
£104.40 |
Oct 15 |
British Telecommunications PLC |
| Members Internet |
14-Jan-16 |
£104.40 |
Jan 16 |
British Telecommunications PLC |
| Members Mobiles |
07-May-15 |
£29.64 |
3 - Apr 15 |
David McNarry MLA |
| Members Mobiles |
04-Jun-15 |
£29.57 |
3 - May 15 |
David McNarry MLA |
| Members Mobiles |
08-Jul-15 |
£29.56 |
3 - Jun 15 |
David McNarry MLA |
| Members Mobiles |
04-Aug-15 |
£30.79 |
3 - Jul 15 |
David McNarry MLA |
| Members Mobiles |
03-Sep-15 |
£29.96 |
3 - Aug 15 |
David McNarry MLA |
| Members Mobiles |
08-Oct-15 |
£29.66 |
3 - Sep 15 |
David McNarry MLA |
| Members Mobiles |
09-Nov-15 |
£29.50 |
3 - Oct 15 |
David McNarry MLA |
| Members Mobiles |
10-Dec-15 |
£29.50 |
3 - Nov 15 |
David McNarry MLA |
| Members Mobiles |
07-Jan-16 |
£29.50 |
3 - Dec 15 |
David McNarry MLA |
| Members Mobiles |
10-Feb-16 |
£29.50 |
3 - Jan 16 |
David McNarry MLA |
| Members Mobiles |
10-Mar-16 |
£29.50 |
3 - Feb 16 |
David McNarry MLA |
| Members Mobiles |
28-Apr-16 |
£29.80 |
3 - Mar 16 |
David McNarry MLA |
| Members Office - Electricity |
23-Apr-15 |
£510.85 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
28-Jul-15 |
£278.38 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
13-Oct-15 |
£243.91 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
13-Jan-16 |
£331.10 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Rates |
14-Apr-15 |
£4,478.48 |
35 Saintfield Mill, Saintfield |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£2,700.00 |
35 Saintfield Mill, Saintfield - May - Jul 15 |
Saintfield Properties Ltd |
| Members Office - Rent |
03-Aug-15 |
£2,700.00 |
35 Saintfield Mill, Saintfield - Aug - Oct 15 |
Saintfield Properties Ltd |
| Members Office - Rent |
03-Nov-15 |
£2,700.00 |
35 Saintfield Mill, Saintfield - Nov - Jan 15 |
Saintfield Properties Ltd |
| Members Office - Rent |
03-Feb-16 |
£2,700.00 |
35 Saintfield Mill, Saintfield - Feb - Apr 16 |
Saintfield Properties Ltd |
| Members Office - Rent |
15-Apr-16 |
-£900.00 |
35 Saintfield Mill, Saintfield - Apr 16 |
Saintfield Properties Ltd |
| Members Office - Repairs & Maintenance |
03-Sep-15 |
£149.40 |
Fire Extinguishers |
Boyd Fire Protection |
| Members Office - Repairs & Maintenance |
17-Sep-15 |
£96.00 |
Alarm Maintenance |
Beacon Fire & Security (NI) Limited |
| Members Office - Repairs & Maintenance |
17-Sep-15 |
£120.00 |
Fire Alarm Maintenance |
Beacon Fire & Security (NI) Limited |
| Members Petty Cash |
08-Jul-15 |
£38.05 |
Apr - Jun 15 |
David McNarry MLA P/C |
| Members Petty Cash |
22-Oct-15 |
£65.36 |
Jul - Aug 15 |
David McNarry MLA P/C |
| Members Telephones |
11-Jun-15 |
£500.10 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
17-Sep-15 |
£394.87 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
15-Dec-15 |
£453.02 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
15-Mar-16 |
£398.65 |
Mar 16 |
British Telecommunications PLC |
| Members Website |
28-Apr-15 |
£168.89 |
Updates - Mar - Apr 15 |
Cathryn Cullen |
| Members Website |
03-Jul-15 |
£255.00 |
Updates - Apr - Jun 15 |
Cathryn Cullen |
| Members Website |
03-Jul-15 |
£82.78 |
Virtual Server & Storage - Apr - Jun 15 |
Cathryn Cullen |
| Members Website |
28-Jul-15 |
£90.00 |
Updates - Jun - Jul 15 |
Cathryn Cullen |
| Members Website |
28-Jul-15 |
£41.39 |
Virtual Server Storage - Jun - Jul 15 |
Cathryn Cullen |
| Members Website |
03-Sep-15 |
£120.00 |
Updates - Jul - Aug 15 |
Cathryn Cullen |
| Members Website |
03-Sep-15 |
£41.39 |
Virtual Server Storage - Jul - Aug 15 |
Cathryn Cullen |
| Members Website |
01-Oct-15 |
£120.00 |
Updates - Aug - Sep 15 |
Cathryn Cullen |
| Members Website |
01-Oct-15 |
£41.39 |
Virtual Server & Storage - Aug - Sep 15 |
Cathryn Cullen |
| Members Website |
29-Oct-15 |
£105.00 |
Updates - Sep - Oct 15 |
Cathryn Cullen |
| Members Website |
29-Oct-15 |
£41.39 |
Virtual Server & Storage - Sep - Oct 15 |
Cathryn Cullen |
| Members Website |
10-Dec-15 |
£135.00 |
Updates - Oct - Nov 15 |
Cathryn Cullen |
| Members Website |
10-Dec-15 |
£41.39 |
Virtual Server Storage - Oct - Nov 15 |
Cathryn Cullen |
| Members Office Utilities |
14-Apr-15 |
£119.60 |
Waste Collection - Apr 15 - Mar 16 |
Newry Mourne & Down District Counci |
| Recharge: Consumables |
16-Oct-15 |
£4.15 |
Oct 15 |
NI Assembly |
| Members Consumables |
06-May-15 |
£20.33 |
Stationery |
JH Office Supplies |
| Members Consumables |
16-Jun-15 |
£24.59 |
Stationery |
Central Business Systems |
| Support Staff Salary Costs |
|
£45,114.75 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,480.25 |
|
|
