| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Mobiles |
03-Jun-15 |
£91.39 |
O2 - Apr 15 |
James Spratt MLA |
| Members Mobiles |
03-Jun-15 |
£39.99 |
O2 - May 15 |
James Spratt MLA |
| Members Mobiles |
03-Jun-15 |
£40.40 |
O2 - May 15 |
James Spratt MLA |
| Members Mobiles |
14-Aug-15 |
£41.00 |
O2 - Jul 15 |
James Spratt MLA |
| Members Mobiles |
14-Aug-15 |
£45.35 |
O2 - Jun 15 |
James Spratt MLA |
| Members Mobiles |
28-Sep-15 |
£45.00 |
O2 - Aug 15 |
James Spratt MLA |
| Members Mobiles |
28-Sep-15 |
£41.00 |
O2 - Jul 15 |
James Spratt MLA |
| Members Mobiles |
28-Sep-15 |
£25.15 |
O2 - Sep 15 |
James Spratt MLA |
| Members Newspapers |
03-Jun-15 |
£36.60 |
Apr 15 |
James Spratt MLA |
| Members Newspapers |
05-Aug-15 |
£38.65 |
Jun - Aug 15 |
James Spratt MLA |
| Members Newspapers |
28-Sep-15 |
£54.40 |
Aug - Sep 15 |
James Spratt MLA |
| Members Office - Electricity |
12-Jun-15 |
£121.25 |
Feb - May 15 |
Power NI |
| Members Office - Electricity |
07-Sep-15 |
£135.47 |
May - Aug 15 |
Power NI |
| Members Office - Electricity |
22-Oct-15 |
£58.77 |
Aug - Oct 15 |
Power NI |
| Members Office - Rates |
28-Apr-15 |
£3,715.75 |
15 Cregagh Rd, Belfast |
Land & Property Services |
| Members Office - Rates |
28-Sep-15 |
-£1,238.58 |
15 Cregagh Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£1,750.00 |
15 Cregagh Rd, Belfast - May - Jul 15 |
WH Pension Trustees Ltd |
| Members Office - Rent |
03-Aug-15 |
£1,166.67 |
15 Cregagh Rd, Belfast - Aug - Sep 15 |
WH Pension Trustees Ltd |
| Members Office - Repairs & Maintenance |
08-Oct-15 |
£30.00 |
K Glover - Window Cleaning - Apr - Sep 15 |
James Spratt MLA |
| Members Office - Repairs & Maintenance |
11-Mar-16 |
£5.00 |
Window Cleaning - Mar 16 |
JD Window Cleaning Services |
| Members Petty Cash |
15-Apr-15 |
£42.72 |
Dec 14 - Mar 15 |
James Spratt MLA P/C |
| Members Petty Cash |
06-Nov-15 |
-£75.00 |
Return of Float |
James Spratt MLA P/C |
| Members Room Hire |
03-Aug-15 |
£125.00 |
Meeting Re Health Issues - Jul 15 |
La Mon Hotel & Country Club |
| Members Telephones |
26-May-15 |
£279.86 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
14-Aug-15 |
£273.99 |
Aug 15 |
British Telecommunications PLC |
| Members Website |
15-Apr-15 |
£175.00 |
Domain Renewal, Hosting & Updates |
Digiink Design |
| Members Office - Oil, Fuel |
29-Jun-15 |
£151.47 |
Gas - Mar - Jun 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
08-Oct-15 |
£27.11 |
Gas - Jun - Sep 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
11-Nov-15 |
£12.05 |
Gas - Sep - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
15-Apr-15 |
£281.07 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
16-Jun-15 |
-£265.70 |
Refund |
Northern Ireland Water |
| Members Office Utilities |
08-Jul-15 |
£14.06 |
Dec 14 - May 15 |
Northern Ireland Water |
| Members Office Utilities |
17-Dec-15 |
£51.94 |
Jun - Sep 15 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£5.90 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£34.93 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£44.88 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£43.54 |
Sep 15 |
NI Assembly |
| Members Consumables |
27-Apr-15 |
£22.80 |
Confidential Waste |
Securashred |
| Members Consumables |
30-Jul-15 |
£22.80 |
Confidential Waste |
Securashred |
| Members Consumables |
08-Oct-15 |
£24.00 |
Confidential Waste |
Securashred |
| Support Staff Salary Costs |
|
£24,631.86 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£32,167.54 |
|
|
