| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members ICO Registration |
09-Dec-15 |
£35.00 |
ICO - Data Protection Registration |
John McCallister MLA |
| Members Mobiles |
01-May-15 |
£53.90 |
Vodafone - Apr 15 |
John McCallister MLA |
| Members Mobiles |
05-May-15 |
£61.34 |
Vodafone - May 15 |
John McCallister MLA |
| Members Mobiles |
10-Jul-15 |
£131.40 |
Vodafone - Jun 15 |
John McCallister MLA |
| Members Mobiles |
07-Aug-15 |
£38.29 |
Vodafone - Jul 15 |
John McCallister MLA |
| Members Mobiles |
07-Sep-15 |
£46.24 |
Vodafone - Sep 15 |
John McCallister MLA |
| Members Mobiles |
04-Nov-15 |
£47.86 |
Vodafone - Oct 15 |
John McCallister MLA |
| Members Mobiles |
03-Dec-15 |
£261.57 |
Vodafone - Nov 15 |
John McCallister MLA |
| Members Mobiles |
07-Jan-16 |
£64.23 |
Vodafone - Dec 15 |
John McCallister MLA |
| Members Office - Electricity |
01-May-15 |
£185.93 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
13-Aug-15 |
£95.95 |
Power NI - Apr - Jul 15 |
John McCallister MLA |
| Members Office - Electricity |
20-Oct-15 |
£73.77 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
01-Feb-16 |
£137.99 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Rent |
15-Apr-15 |
£325.83 |
29a Central Prom, Newcastle - Apr 15 |
Jacinta Curran |
| Members Office - Rent |
06-May-15 |
£325.83 |
29a Central Prom, Newcastle - May 15 |
Jacinta Curran |
| Members Office - Rent |
01-Jun-15 |
£325.83 |
29a Central Prom, Newcastle - Jun 15 |
Jacinta Curran |
| Members Office - Rent |
01-Jul-15 |
£325.83 |
29a Central Prom, Newcastle - Jul 15 |
Jacinta Curran |
| Members Office - Rent |
03-Aug-15 |
£325.83 |
29a Central Prom, Newcastle - Aug 15 |
Jacinta Curran |
| Members Office - Rent |
02-Sep-15 |
£325.83 |
29a Central Prom, Newcastle - Sep 15 |
Jacinta Curran |
| Members Office - Rent |
05-Oct-15 |
£325.83 |
29a Central Prom, Newcastle - Oct 15 |
Jacinta Curran |
| Members Office - Rent |
03-Nov-15 |
£325.83 |
29a Central Prom, Newcastle - Nov 15 |
Jacinta Curran |
| Members Office - Rent |
03-Dec-15 |
£325.83 |
29a Central Prom, Newcastle - Dec 15 |
Jacinta Curran |
| Members Office - Rent |
04-Jan-16 |
£325.83 |
29a Central Prom, Newcastle - Jan 16 |
Jacinta Curran |
| Members Office - Rent |
03-Feb-16 |
£325.83 |
29a Central Prom, Newcastle - Feb 16 |
Jacinta Curran |
| Members Office - Rent |
01-Mar-16 |
£325.83 |
29a Central Prom, Newcastle - Mar 16 |
Jacinta Curran |
| Members Private Bill Expenditure |
01-Dec-15 |
£57.00 |
Translink - Official Opposition Bill |
John McCallister MLA |
| Members Telephones |
30-Apr-15 |
£260.77 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
21-Jul-15 |
£322.74 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
30-Oct-15 |
£325.46 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
01-Feb-16 |
£371.79 |
Jan 16 |
British Telecommunications PLC |
| Recharge: Consumables |
16-Oct-15 |
£1.98 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£48.00 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
22-Feb-16 |
£0.72 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
22-Feb-16 |
£397.18 |
Feb 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£59,524.18 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£707.75 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
