| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Office - Electricity |
13-Jan-16 |
£191.34 |
Sep - Dec 15 |
Power NI |
| Members Office - Rent |
15-Apr-15 |
£300.00 |
6 Catherine St, Limavady - Apr 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
06-May-15 |
£300.00 |
6 Catherine St, Limavady - May 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
01-Jun-15 |
£300.00 |
6 Catherine St, Limavady - Jun 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
01-Jul-15 |
£300.00 |
6 Catherine St, Limavady - Jul 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
03-Aug-15 |
£300.00 |
6 Catherine St, Limavady - Aug 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
02-Sep-15 |
£300.00 |
6 Catherine St, Limavady - Sep 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
05-Oct-15 |
£300.00 |
6 Catherine St, Limavady - Oct 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
03-Nov-15 |
£300.00 |
6 Catherine St, Limavady - Nov 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
03-Dec-15 |
£300.00 |
6 Catherine St, Limavady - Dec 15 |
Sindy's Shopping Mall |
| Members Office - Rent |
04-Jan-16 |
£300.00 |
6 Catherine St, Limavady - Jan 16 |
Sindy's Shopping Mall |
| Members Office - Rent |
03-Feb-16 |
£300.00 |
6 Catherine St, Limavady - Feb 16 |
Sindy's Shopping Mall |
| Members Office - Rent |
01-Mar-16 |
£300.00 |
6 Catherine St, Limavady - Mar 16 |
Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance |
28-Jul-15 |
£37.62 |
Fire Extinguishers |
Chubb Fire & Safety Ltd. |
| Members Office - Service Charges |
15-Apr-15 |
£8.67 |
6 Catherine St, Limavady - Apr 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
06-May-15 |
£8.67 |
6 Catherine St, Limavady - May 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
01-Jun-15 |
£8.67 |
6 Catherine St, Limavady - Jun 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
01-Jul-15 |
£8.67 |
6 Catherine St, Limavady - Jul 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
03-Aug-15 |
£8.67 |
6 Catherine St, Limavady - Aug 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
02-Sep-15 |
£8.67 |
6 Catherine St, Limavady - Sep 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
05-Oct-15 |
£8.67 |
6 Catherine St, Limavady - Oct 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
03-Nov-15 |
£8.67 |
6 Catherine St, Limavady - Nov 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
03-Dec-15 |
£8.67 |
6 Catherine St, Limavady - Dec 15 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
04-Jan-16 |
£8.67 |
6 Catherine St, Limavady - Jan 16 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
03-Feb-16 |
£8.67 |
6 Catherine St, Limavady - Feb 16 |
Sindy's Shopping Mall |
| Members Office - Service Charges |
01-Mar-16 |
£8.67 |
6 Catherine St, Limavady - Mar 16 |
Sindy's Shopping Mall |
| Members Petty Cash |
24-Apr-15 |
£30.88 |
Apr - Nov 14 |
George Robinson MLA P/C |
| Members Telephones |
01-Jun-15 |
£186.22 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
17-Aug-15 |
£213.72 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
02-Oct-15 |
-£1.30 |
Refund |
British Telecommunications PLC |
| Recharge: Consumables |
12-May-15 |
£19.44 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
15-Jul-15 |
£42.91 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£1.20 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£1.63 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£134.64 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£66.15 |
Jul 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
09-Dec-15 |
£66.78 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
07-Mar-16 |
£66.78 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£62,398.95 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
