| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
14-Sep-15 |
£48.00 |
Ards FC - Aug 15 |
County Down Spectator |
| Members Advertising - General |
26-Oct-15 |
£120.00 |
Ards FC Programme - Oct 15 |
Ardsview |
| Members Equipment Maintenance |
13-May-15 |
£157.64 |
Copier Repair |
Ulster Business Equipment (NI) Ltd |
| Members ICO Registration |
19-Nov-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Internet |
29-May-15 |
£93.60 |
BT- May 15 |
Kieran McCarthy MLA |
| Members Internet |
28-Aug-15 |
£99.60 |
BT - Aug 15 |
Kieran McCarthy MLA |
| Members Internet |
30-Nov-15 |
£98.10 |
BT - Nov 15 |
Kieran McCarthy MLA |
| Members Mobiles |
06-May-15 |
£27.73 |
O2 - Apr 15 |
Kieran McCarthy MLA |
| Members Mobiles |
20-May-15 |
£13.26 |
O2 - May 15 |
Kieran McCarthy MLA |
| Members Mobiles |
30-Jun-15 |
£27.88 |
O2 - Jun 15 |
Kieran McCarthy MLA |
| Members Mobiles |
31-Jul-15 |
£28.48 |
O2 - Jul 15 |
Kieran McCarthy MLA |
| Members Mobiles |
20-Aug-15 |
£28.93 |
O2 - Aug 15 |
Kieran McCarthy MLA |
| Members Mobiles |
18-Sep-15 |
£29.68 |
O2 - Sep 15 |
Kieran McCarthy MLA |
| Members Mobiles |
19-Oct-15 |
£30.03 |
O2 - Oct 15 |
Kieran McCarthy MLA |
| Members Mobiles |
19-Nov-15 |
£30.78 |
O2 - Nov 15 |
Kieran McCarthy MLA |
| Members Mobiles |
21-Dec-15 |
£27.73 |
O2 - Dec 15 |
Kieran McCarthy MLA |
| Members Mobiles |
18-Jan-16 |
£28.93 |
O2 - Jan 16 |
Kieran McCarthy MLA |
| Members Office - Electricity |
13-May-15 |
£275.27 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
14-Aug-15 |
£146.27 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
10-Nov-15 |
£150.20 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
02-Feb-16 |
£219.98 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
18-Sep-15 |
£334.04 |
Jan - Dec 15 |
Lambert Smith Hampton |
| Members Office - Rates |
13-Apr-15 |
£2,221.34 |
14 South St, Newtownards |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£1,650.00 |
14 South St, Newtownards - May - Jul 15 |
BTW Shiells |
| Members Office - Rent |
03-Aug-15 |
£1,650.00 |
14 South St, Newtownards - Aug - Oct 15 |
Lambert Smith Hampton |
| Members Office - Rent |
03-Nov-15 |
£1,650.00 |
14 South St, Newtownards - Nov - Jan 15 |
Lambert Smith Hampton |
| Members Office - Rent |
03-Feb-16 |
£1,650.00 |
14 South St, Newtownards - Feb - Apr 16 |
Lambert Smith Hampton |
| Members Office - Rent |
15-Apr-16 |
-£550.00 |
14 South St, Newtownards - Apr 16 |
Lambert Smith Hampton |
| Members Office - Repairs & Maintenance |
03-Jun-15 |
£60.00 |
Fire Extinguishers |
Ace Fire Protection |
| Members Office - Service Charges |
06-May-15 |
£40.89 |
14 South St, Newtownards - May - Jul 15 |
BTW Shiells |
| Members Office - Service Charges |
03-Aug-15 |
£40.89 |
14 South St, Newtownards - Aug - Oct 15 |
Lambert Smith Hampton |
| Members Office - Service Charges |
03-Nov-15 |
£40.89 |
14 South St, Newtownards - Nov 15 - Jan 16 |
Lambert Smith Hampton |
| Members Office - Service Charges |
03-Feb-16 |
£40.89 |
14 South St, Newtownards - Feb - Apr 16 |
Lambert Smith Hampton |
| Members Office - Service Charges |
15-Apr-16 |
-£13.63 |
14 South St, Newtownards - Apr 16 |
Lambert Smith Hampton |
| Members Office Equipment - Non Capital |
13-Oct-15 |
£70.80 |
Shredder |
Viking Payments |
| Members Software Maintenance |
14-Dec-15 |
£165.00 |
Casework Network Maintenance - Dec 15 - Nov 16 |
Datatrans Ltd |
| Members Telephones |
27-Apr-15 |
£166.88 |
BT - Apr 15 |
Kieran McCarthy MLA |
| Members Telephones |
12-Jun-15 |
£99.36 |
BT - Jun 15 |
Kieran McCarthy MLA |
| Members Telephones |
23-Jul-15 |
£165.33 |
BT - Jul 15 |
Kieran McCarthy MLA |
| Members Telephones |
18-Sep-15 |
£110.94 |
BT - Sep 15 |
Kieran McCarthy MLA |
| Members Telephones |
27-Oct-15 |
£176.08 |
BT - Oct 15 |
Kieran McCarthy MLA |
| Members Telephones |
14-Dec-15 |
£140.54 |
BT - Dec 15 |
Kieran McCarthy MLA |
| Members Telephones |
22-Jan-16 |
£178.13 |
BT - Jan 16 |
Kieran McCarthy MLA |
| Recharge: Consumables |
12-May-15 |
£0.36 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
07-Jul-15 |
£12.92 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£1.93 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£2.12 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
22-Feb-16 |
£7.99 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£200.47 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£82.67 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
23-Dec-15 |
£326.99 |
Dec 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
-£150.91 |
Feb 16 - Returned Items |
NI Assembly |
| Recharge: Post Paid Envelopes |
09-Dec-15 |
£346.16 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
17-Feb-16 |
-£339.82 |
Feb 16 - Returned Items |
NI Assembly |
| Support Staff Salary Costs |
|
£54,125.57 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,421.91 |
|
|
