| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members ICO Registration |
26-May-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Internet |
15-Jul-15 |
£97.20 |
Jun 15 |
British Telecommunications PLC |
| Members Internet |
07-Sep-15 |
£97.20 |
Sep 15 |
British Telecommunications PLC |
| Members Internet |
11-Nov-15 |
£1.92 |
Oct 15 |
British Telecommunications PLC |
| Members Office - Electricity |
07-Jul-15 |
£130.28 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
28-Sep-15 |
£106.03 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
11-Jan-16 |
£120.51 |
Sep - Dec 15 |
Power NI |
| Members Office - Rates |
28-Apr-15 |
£1,983.34 |
12 North St, Newtownards |
Land & Property Services |
| Members Office - Rent |
09-Jun-15 |
£3,000.00 |
12 North St, Newtownards - Jun - Aug 15 |
The Trustees of The R&A Development |
| Members Office - Rent |
02-Sep-15 |
£3,000.00 |
12 North St, Newtownards - Sep - Nov 15 |
The Trustees of The R&A Development |
| Members Office - Rent |
03-Dec-15 |
£3,000.00 |
12 North St, Newtownards - Dec 15 - Feb 16 |
The Trustees of The R&A Development |
| Members Office - Rent |
01-Mar-16 |
£3,000.00 |
12 North St, Newtownards - Mar - May 16 |
The Trustees of The R&A Development |
| Members Office - Repairs & Maintenance |
26-May-15 |
£25.00 |
Office Cleaning - Apr 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
07-Jul-15 |
£45.00 |
Office Cleaning - Jun 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
15-Jul-15 |
£30.00 |
Office Cleaning - May 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
17-Aug-15 |
£15.00 |
Office Cleaning - Jul 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
01-Sep-15 |
£25.00 |
Office Cleaning - Aug 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
08-Oct-15 |
£30.00 |
Office Cleaning - Sep 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
22-Oct-15 |
£80.40 |
Gutter Repair |
Mac's Building Limited |
| Members Office - Repairs & Maintenance |
11-Nov-15 |
£30.00 |
Office Cleaning - Oct 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
04-Dec-15 |
£30.00 |
Office Cleaning - Nov 15 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
15-Feb-16 |
£40.00 |
Office Cleaning - Jan 16 |
Dac Commercial Limited |
| Members Office - Repairs & Maintenance |
08-Apr-16 |
£30.00 |
Office Cleaning - Feb 16 |
Dac Commercial Limited |
| Members Telephones |
15-Jun-15 |
£110.77 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
10-Jul-15 |
£73.03 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£39.80 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£39.80 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£39.80 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£49.80 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£39.80 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£19.80 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£60.90 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jul-15 |
£49.80 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
14-Sep-15 |
£115.06 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
14-Sep-15 |
£79.95 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
16-Sep-15 |
£19.80 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
16-Sep-15 |
£69.80 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
21-Sep-15 |
£71.85 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
22-Oct-15 |
£22.20 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
11-Nov-15 |
£22.35 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
11-Jan-16 |
£147.46 |
Dec 15 |
Rainbow Communications |
| Members Telephones |
11-Jan-16 |
£42.07 |
Nov 15 |
Rainbow Communications |
| Members Telephones |
26-Jan-16 |
£93.04 |
Jan 16 |
Rainbow Communications |
| Members Telephones |
22-Feb-16 |
£96.71 |
Feb 16 |
Rainbow Communications |
| Members Telephones |
08-Apr-16 |
£113.17 |
Feb 16 |
Rainbow Communications |
| Members Office - Oil, Fuel |
15-Feb-15 |
£210.75 |
Gas - Oct 15 - Jan 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
26-May-15 |
£266.10 |
Gas - Jan - Apr 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
28-Sep-15 |
£132.54 |
Gas - Apr - Jul 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
11-Nov-15 |
£117.06 |
Gas - Jul - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
26-May-15 |
£67.20 |
Waste Collection - Apr - Jun 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
23-Jul-15 |
£72.80 |
Waste Collection - Jun - Sep 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
07-Sep-15 |
£72.80 |
Waste Collection - Sep - Dec 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
28-Sep-15 |
£162.31 |
Apr - Sep 15 |
Northern Ireland Water |
| Members Office Utilities |
21-Dec-15 |
£72.80 |
Waste Collection - Dec 15 - Mar 16 |
Ards and North Down Borough Council |
| Members Office Utilities |
22-Feb-16 |
£145.50 |
TV Licence - Feb 16 - Feb 17 |
TV Licensing |
| Members Office Utilities |
08-Apr-16 |
£151.09 |
Oct 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
08-Apr-16 |
£78.40 |
Waste Collection - Mar - Jul 16 |
Ards and North Down Borough Council |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£44.88 |
Apr 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£49,198.13 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
