| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Pengelly, Emma |
|
|
|
|
| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members ICO Registration |
18-Feb-16 |
£35.00 |
ICO - Data Protection Registration |
Emma Pengelly MLA |
| Members Office - Electricity |
04-Dec-15 |
£76.52 |
Oct - Nov 15 |
Power NI |
| Members Office - Electricity |
18-Mar-16 |
£138.30 |
Nov 15 - Feb 16 |
Power NI |
| Members Office - Insurance |
22-Feb-16 |
£112.12 |
Nov 15 - Jul 16 |
LV = Retirement Solutions |
| Members Office - Rent |
03-Feb-16 |
£1,750.00 |
15 Cregagh Rd, Belfast - Feb - Apr 16 |
LV = Retirement Solutions |
| Members Office - Rent |
03-Feb-16 |
£1,750.00 |
15 Cregagh Rd, Belfast - Nov 15 - Jan 16 |
LV = Retirement Solutions |
| Members Office Equipment - Non Capital |
25-Nov-15 |
£29.99 |
Argos - Coat Stand |
Emma Pengelly MLA |
| Members Telephones |
07-Dec-15 |
£241.05 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
18-Feb-16 |
£346.06 |
Feb 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
07-Jan-16 |
£65.05 |
Oct - Dec 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
15-Apr-16 |
£131.34 |
Gas - Dec 15 - Mar 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
17-Dec-15 |
£25.97 |
Oct - Nov 15 |
Northern Ireland Water |
| Recharge: Consumables |
08-Mar-16 |
£25.27 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
10-Nov-15 |
£475.97 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£194.45 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£194.45 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Mar-16 |
£389.45 |
Mar 16 |
NI Assembly |
| Members Consumables |
28-Oct-15 |
£21.00 |
Proctors - Stationery |
Emma Pengelly MLA |
| Support Staff Salary Costs |
|
£26,615.34 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£32,617.33 |
|
|
