Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members Advertising - Newsletters |
28-Jan-16 |
£125.00 |
Design |
Emma Heddles |
Members Advertising - Newsletters |
28-Jan-16 |
£1,185.00 |
Printing |
Kaizen Print Ltd |
Members Consumables - Ink Cartridges, Toners |
11-Aug-15 |
£122.29 |
Ink |
PC World Business |
Members ICO Registration |
24-Jul-15 |
£35.00 |
ICO - Data Protection Registration |
Fearghal McKinney MLA |
Members Mobiles |
30-Apr-15 |
£41.29 |
Vodafone - Apr 15 |
Fearghal McKinney MLA |
Members Mobiles |
04-Jun-15 |
£40.90 |
Vodafone - May 15 |
Fearghal McKinney MLA |
Members Mobiles |
03-Jul-15 |
£41.57 |
Vodafone - Jun 15 |
Fearghal McKinney MLA |
Members Mobiles |
24-Jul-15 |
£52.72 |
Vodafone - Jul 15 |
Fearghal McKinney MLA |
Members Mobiles |
26-Aug-15 |
£103.02 |
Vodafone - Aug 15 |
Fearghal McKinney MLA |
Members Mobiles |
29-Sep-15 |
£47.46 |
Vodafone - Sep 15 |
Fearghal McKinney MLA |
Members Mobiles |
26-Oct-15 |
£46.50 |
Vodafone - Oct 15 |
Fearghal McKinney MLA |
Members Mobiles |
01-Dec-15 |
£157.92 |
Vodafone - Nov 15 |
Fearghal McKinney MLA |
Members Mobiles |
05-Feb-16 |
£40.37 |
Vodafone - Dec 15 |
Fearghal McKinney MLA |
Members Mobiles |
05-Feb-16 |
£40.50 |
Vodafone - Jan 16 |
Fearghal McKinney MLA |
Members Mobiles |
29-Feb-16 |
£41.84 |
Vodafone - Feb 16 |
Fearghal McKinney MLA |
Members Office - Electricity |
05-Jun-15 |
£345.40 |
Feb - May 15 |
Power NI |
Members Office - Electricity |
11-Sep-15 |
£109.17 |
May - Aug 15 |
Power NI |
Members Office - Electricity |
03-Dec-15 |
£169.32 |
Aug - Nov 15 |
Power NI |
Members Office - Electricity |
29-Feb-16 |
£324.64 |
Nov 15 - Feb 16 |
Power NI |
Members Office - Insurance |
29-Feb-16 |
£213.53 |
Mar 15 - Mar 16 |
Osbourne King |
Members Office - Rates |
15-Apr-15 |
£956.88 |
5 Finaghy Rd Nth, Belfast |
Land & Property Services |
Members Office - Rent |
20-Apr-15 |
£2.50 |
Ground Rent - Nov 14 - Oct 15 |
Macfarlane & Smyth Estate Agents |
Members Office - Rent |
06-May-15 |
£750.00 |
5 Finaghy Rd Nth, Belfast - May - Jul 15 |
Ardmore Commercial |
Members Office - Rent |
03-Aug-15 |
£750.00 |
5 Finaghy Rd Nth, Belfast - Aug - Oct 15 |
Ardmore Commercial |
Members Office - Rent |
03-Nov-15 |
£750.00 |
5 Finaghy Rd Nth, Belfast - Nov - Jan 15 |
Ardmore Commercial |
Members Office - Rent |
03-Feb-16 |
£750.00 |
5 Finaghy Rd Nth, Belfast - Feb - Apr 16 |
Ardmore Commercial |
Members Petty Cash |
08-Jun-15 |
£53.02 |
May - Jun 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
24-Jun-15 |
£55.00 |
May - Jun 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
03-Aug-15 |
£55.35 |
Jun - Jul 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
14-Sep-15 |
£67.08 |
Aug - Sep 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
26-Oct-15 |
£56.42 |
Sep - Oct 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
01-Dec-15 |
£58.01 |
Nov 15 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
13-Jan-16 |
£69.43 |
Dec 15 - Jan 16 |
Fearghal McKinney MLA P/C |
Members Petty Cash |
26-Feb-16 |
£55.51 |
Jan - Feb 16 |
Fearghal McKinney MLA P/C |
Members Telephones |
22-Apr-15 |
£190.05 |
Apr 15 |
British Telecommunications PLC |
Members Telephones |
22-Apr-15 |
£78.33 |
Apr 15 |
British Telecommunications PLC |
Members Telephones |
21-Jul-15 |
£141.64 |
Jul 15 |
British Telecommunications PLC |
Members Telephones |
30-Jul-15 |
£78.97 |
Jul 15 |
British Telecommunications PLC |
Members Telephones |
26-Oct-15 |
£74.91 |
Oct 15 |
British Telecommunications PLC |
Members Telephones |
26-Oct-15 |
£164.41 |
Oct 15 |
British Telecommunications PLC |
Members Telephones |
22-Jan-16 |
£160.16 |
Jan 16 |
British Telecommunications PLC |
Members Telephones |
22-Jan-16 |
£76.53 |
Jan 16 |
British Telecommunications PLC |
Members Office Utilities |
03-Jul-15 |
£42.36 |
Jan - Jun 15 |
Northern Ireland Water |
Members Office Utilities |
17-Dec-15 |
£46.12 |
Jul - Dec 15 |
Northern Ireland Water |
Recharge: Consumables |
15-Jul-15 |
£11.47 |
Jul 15 |
NI Assembly |
Recharge: Consumables |
25-Aug-15 |
£226.10 |
Aug 15 |
NI Assembly |
Recharge: Consumables |
10-Nov-15 |
£12.24 |
Nov 15 |
NI Assembly |
Recharge: Consumables |
23-Dec-15 |
£388.90 |
Dec 15 |
NI Assembly |
Recharge: Consumables |
07-Mar-16 |
£59.88 |
Feb 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
25-Aug-15 |
£622.37 |
Aug 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
14-Mar-16 |
-£6.77 |
Adjustment |
NI Assembly |
Members Consumables |
20-Aug-15 |
£44.40 |
The Rubber Stamp Company - Stationery |
Fearghal McKinney MLA |
Members Consumables |
29-Sep-15 |
£78.00 |
Business Cards |
i4Design Media |
Support Staff Salary Costs |
|
£56,877.29 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£81.00 |
Support Staff Other Costs |
|
|
Total |
£67,161.00 |
|
|