| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members ICO Registration |
24-Feb-16 |
£75.00 |
Annual Membership |
Law Centre (NI) |
| Members ICO Registration |
10-Mar-16 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
13-Aug-15 |
£45.67 |
O2 - Jul 15 |
Leslie Cree MLA |
| Members Mobiles |
13-Aug-15 |
£46.32 |
O2 - Jun 15 |
Leslie Cree MLA |
| Members Mobiles |
13-Aug-15 |
£12.03 |
O2 - May 15 |
Leslie Cree MLA |
| Members Mobiles |
09-Sep-15 |
£43.23 |
O2 - Aug 15 |
Leslie Cree MLA |
| Members Mobiles |
30-Sep-15 |
£41.24 |
O2 - Sep 15 |
Leslie Cree MLA |
| Members Mobiles |
25-Nov-15 |
£43.02 |
O2 - Oct 15 |
Leslie Cree MLA |
| Members Mobiles |
08-Jan-16 |
£41.67 |
O2 - Dec 15 |
Leslie Cree MLA |
| Members Mobiles |
26-Jan-16 |
£41.23 |
O2 - Jan 16 |
Leslie Cree MLA |
| Members Mobiles |
01-Mar-16 |
£41.24 |
O2 - Feb 16 |
Leslie Cree MLA |
| Members Mobiles |
08-Apr-16 |
£11.76 |
O2 - Mar 16 |
Leslie Cree MLA |
| Members Office - Electricity |
13-May-15 |
£143.93 |
Dec 14 - Mar 15 |
Power NI |
| Members Office - Electricity |
10-Aug-15 |
£106.75 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
28-Oct-15 |
£96.99 |
Jun - Sep 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Jan-16 |
£140.91 |
Sep - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
02-Mar-16 |
£81.65 |
Nov 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
28-Apr-16 |
£80.63 |
Jan - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance |
21-Oct-15 |
£95.37 |
Jun 15 - May 16 |
Neill Estate Agents |
| Members Office - Insurance |
11-Feb-16 |
£268.00 |
Feb 16 - Feb 17 |
Rollins Insurance Brokers (Holywood |
| Members Office - Rates |
06-May-15 |
£1,612.17 |
20 Hamilton Rd, Bangor |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£1,625.00 |
20 Hamilton Rd, Bangor - May - Jul 15 |
Neill Estate Agents |
| Members Office - Rent |
03-Aug-15 |
£1,625.00 |
20 Hamilton Rd, Bangor - Aug - Oct 15 |
Neill Estate Agents |
| Members Office - Rent |
03-Nov-15 |
£1,625.00 |
20 Hamilton Rd, Bangor - Nov - Jan 15 |
Neill Estate Agents |
| Members Office - Rent |
03-Feb-16 |
£1,625.00 |
20 Hamilton Rd, Bangor - Feb - Apr 16 |
Neill Estate Agents |
| Members Office - Rent |
15-Apr-16 |
-£541.67 |
20 Hamilton Rd, Bangor - Apr 16 |
Neill Estate Agents |
| Members Petty Cash |
24-Jun-15 |
£41.90 |
Apr 15 |
Leslie Cree MLA P/C |
| Members Petty Cash |
13-Aug-15 |
£71.56 |
May - Jun 15 |
Leslie Cree MLA P/C |
| Members Petty Cash |
15-Oct-15 |
£53.07 |
Jul - Aug 15 |
Leslie Cree MLA P/C |
| Members Petty Cash |
01-Dec-15 |
£48.80 |
Sep - Oct 15 |
Leslie Cree MLA P/C |
| Members Petty Cash |
01-Feb-16 |
£43.60 |
Nov 15 |
Leslie Cree MLA P/C |
| Members Petty Cash |
15-Mar-16 |
£87.79 |
Dec 15 - Feb 16 |
Leslie Cree MLA P/C |
| Members Telephones |
28-May-15 |
£200.55 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
22-Jun-15 |
£117.24 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
13-Aug-15 |
£233.86 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
17-Sep-15 |
£82.14 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
01-Dec-15 |
£183.84 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
21-Dec-15 |
£103.28 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
24-Feb-16 |
£192.48 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
16-Mar-16 |
£37.68 |
Mar 16 |
British Telecommunications PLC |
| Members Website |
04-Sep-15 |
£42.00 |
Domain Name - Sep 15 - Sep 16 |
Xzopia |
| Members Office - Oil, Fuel |
25-Jun-15 |
£112.50 |
Heating Oil - Jun 15 |
Gransha Fuels |
| Members Office - Oil, Fuel |
08-Apr-16 |
£155.00 |
Heating Oil - Mar 16 |
Gransha Fuels |
| Members Office Utilities |
18-May-15 |
£160.97 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
28-May-15 |
£145.50 |
TV Licence - May 15 - May 16 |
TV Licensing |
| Recharge: Consumables |
09-Dec-15 |
£10.96 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£9.38 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£17.34 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
22-Feb-16 |
£58.73 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£388.90 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£388.90 |
Jan 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£48,406.84 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£200.00 |
Support Staff Other Costs |
|
| |
Total |
£60,656.95 |
|
|
