| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - Furniture Purchase |
09-Feb-16 |
£310.79 |
Desk & Pedestal |
Viking Payments |
| Capital - Office Equip Purchase |
25-Sep-15 |
£343.14 |
Amazon - Digital Pocket Memo |
Gordon Lyons MLA |
| Capital - Office Equip Purchase |
22-Jan-16 |
£927.00 |
Phone System Installation |
Atlas Communications |
| Capital - Office Equip Purchase |
12-Feb-16 |
£299.99 |
Blitz Online - Dictation Machine |
Gordon Lyons MLA |
| Members Advertising - General |
22-Jan-16 |
£156.00 |
Business Cards - Dec 15 |
Oasis Design Studio |
| Members Consumables - Ink Cartridges, Toners |
01-Mar-16 |
£353.94 |
Toner |
Viking Payments |
| Members Consumables - Ink Cartridges, Toners |
02-Mar-16 |
£401.98 |
Amazon - Toner |
Gordon Lyons MLA |
| Members Equipment Maintenance |
27-Jan-16 |
£199.62 |
Ricoh - Copier - Oct - Dec 15 |
Sammy Wilson MP |
| Members Equipment Maintenance |
27-Jan-16 |
£27.52 |
Ricoh - Copier - Sep 15 |
Sammy Wilson MP |
| Members Furniture - Non Capital |
22-Jan-16 |
£69.99 |
Amazon - Chair |
Gordon Lyons MLA |
| Members Furniture - Non Capital |
09-Feb-16 |
£119.99 |
Bookcase |
Viking Payments |
| Members ICO Registration |
02-Mar-16 |
£35.00 |
ICO - Data Protection Registration |
Gordon Lyons MLA |
| Members IT Maintenance |
27-Oct-15 |
£28.00 |
Wireless Router Set Up |
Larne Computers Ltd |
| Members IT Maintenance |
27-Jan-16 |
£206.82 |
Black Box Network Services - IT Repairs |
Sammy Wilson MP |
| Members Office - Electricity |
27-Jan-16 |
£146.51 |
Power NI - Sep - Dec 15 |
Sammy Wilson MP |
| Members Office - Electricity |
27-Jan-16 |
£34.57 |
Power NI - Sep 15 |
Sammy Wilson MP |
| Members Office - Insurance |
08-Feb-16 |
£212.20 |
Sep 15 - Aug 16 |
Ian Doherty |
| Members Office - Rates |
27-Jan-16 |
£651.34 |
L&P Services - 116 Main St, Larne - Sep 15 - Mar16 |
Sammy Wilson MP |
| Members Office - Rent |
13-Jan-16 |
£1,750.00 |
116 Main St, Larne - Oct - Dec 15 |
Ian Doherty |
| Members Office - Rent |
27-Jan-16 |
£1,750.00 |
116 Main St, Larne - Jan - Mar 16 |
Ian Doherty |
| Members Office - Rent |
08-Feb-16 |
£583.00 |
116 Main St, Larne - Sep 15 |
Ian Doherty |
| Members Office - Repairs & Maintenance |
27-Jan-16 |
£27.00 |
RL Cleaning Services - Office Cleaning - Sep-Dec15 |
Sammy Wilson MP |
| Members Office - Repairs & Maintenance |
12-Feb-16 |
£7.50 |
RLC Services - Window Cleaning - Jan 16 |
Gordon Lyons MLA |
| Members Office - Repairs & Maintenance |
12-Feb-16 |
£33.00 |
Safe Gas - Boiler Service |
Gordon Lyons MLA |
| Members Office - Repairs & Maintenance |
12-Feb-16 |
£24.00 |
Samuel Agnew & Sons - Tap Repair |
Gordon Lyons MLA |
| Members Office - Repairs & Maintenance |
23-Feb-16 |
£27.00 |
Safe Gas - Boiler Repair |
Sammy Wilson MP |
| Members Office - Repairs & Maintenance |
26-Feb-16 |
£7.50 |
RLC Services - Window Cleaning - Feb 16 |
Sammy Wilson MP |
| Members Office Equipment - Non Capital |
21-Oct-15 |
£51.59 |
Whiteboard |
Viking Payments |
| Members Office Equipment - Non Capital |
12-Feb-16 |
£27.00 |
B&Q - Kitchen Taps |
Gordon Lyons MLA |
| Members Telephones |
25-Sep-15 |
£102.00 |
Hand Set |
Rainbow Communications |
| Members Telephones |
27-Jan-16 |
£207.29 |
BT - Nov 15 |
Sammy Wilson MP |
| Members Telephones |
23-Feb-16 |
£224.64 |
BT - Feb 16 |
Sammy Wilson MP |
| Members Office - Oil, Fuel |
27-Jan-16 |
£84.10 |
Airtricity - Gas - Sep - Oct 15 |
Sammy Wilson MP |
| Members Office - Oil, Fuel |
12-Feb-16 |
£367.57 |
Airtricity - Gas - Oct 15 - Jan 16 |
Sammy Wilson MP |
| Members Office Utilities |
27-Jan-16 |
£18.14 |
NI Water - Sep - Nov 15 |
Sammy Wilson MP |
| Members Office Utilities |
27-Jan-16 |
£72.75 |
TV Licence - Dec 15 - Dec 16 |
Sammy Wilson MP |
| Recharge: Consumables |
29-Sep-15 |
£1.32 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£3.58 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£145.51 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£626.88 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
09-Dec-15 |
£783.71 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
24-Mar-16 |
£78.37 |
Mar 16 |
NI Assembly |
| Members Consumables |
21-Oct-15 |
£8.96 |
Flash Drive |
Viking Payments |
| Members Consumables |
22-Jan-16 |
£30.26 |
Amazon - Office Supplies |
Gordon Lyons MLA |
| Members Consumables |
22-Jan-16 |
£18.60 |
Amazon - Stationery |
Gordon Lyons MLA |
| Members Consumables |
22-Jan-16 |
£4.00 |
Crafty Copy - Office Supplies |
Gordon Lyons MLA |
| Members Consumables |
26-Feb-16 |
£16.61 |
Home Bargains - Office Supplies |
Gordon Lyons MLA |
| Members Consumables |
01-Mar-16 |
£93.44 |
Stationery |
Viking Payments |
| Members Consumables |
02-Mar-16 |
£22.40 |
Amazon - Stationery |
Gordon Lyons MLA |
| Members Consumables |
11-Mar-16 |
£19.08 |
Stationery |
Viking Payments |
| Members Consumables |
11-Mar-16 |
£20.40 |
Amazon - Stationery |
Gordon Lyons MLA |
| Members Consumables |
15-Mar-16 |
£15.26 |
Amazon - Stationery |
Gordon Lyons MLA |
| Members Consumables |
22-Mar-16 |
£213.72 |
Amazon - Stationery |
Gordon Lyons MLA |
| Support Staff Salary Costs |
|
£19,047.61 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£210.00 |
Support Staff Other Costs |
|
| |
Total |
£31,248.19 |
|
|
