| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Mobiles |
29-Jun-15 |
£95.92 |
O2 - Jun 15 |
Maeve McLaughlin MLA |
| Members Mobiles |
29-Jun-15 |
£76.26 |
O2 - May 15 |
Maeve McLaughlin MLA |
| Members Mobiles |
08-Sep-15 |
£100.22 |
O2 - Jul 15 |
Maeve McLaughlin MLA |
| Members Mobiles |
03-Nov-15 |
£86.55 |
O2 - Aug 15 |
Maeve McLaughlin MLA |
| Members Mobiles |
03-Nov-15 |
£84.22 |
O2 - Oct 15 |
Maeve McLaughlin MLA |
| Members Mobiles |
03-Nov-15 |
£124.28 |
O2 - Sep 15 |
Maeve McLaughlin MLA |
| Members Office - Electricity |
29-Jun-15 |
£378.41 |
Power NI - Mar - Jun 15 |
Maeve McLaughlin MLA |
| Members Office - Rates |
09-Sep-15 |
£2,600.42 |
Unit A, Rath Mor Bus Centre, Derry |
Land & Property Services |
| Members Office - Rent |
28-Apr-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Apr 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
06-May-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - May 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
01-Jun-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jun 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
01-Jul-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jul 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
03-Aug-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Aug 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
02-Sep-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Sep 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
05-Oct-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Oct 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
03-Nov-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Nov 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
03-Dec-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Dec 15 |
Shipquay Investments Ltd |
| Members Office - Rent |
04-Jan-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jan 16 |
Shipquay Investments Ltd |
| Members Office - Rent |
03-Feb-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Feb 16 |
Shipquay Investments Ltd |
| Members Office - Rent |
01-Mar-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Mar 16 |
Shipquay Investments Ltd |
| Members Office Equipment - Non Capital |
06-Oct-15 |
£55.00 |
Eurotel - Answer Machine |
Maeve McLaughlin MLA |
| Members Telephones |
24-Jun-15 |
£104.76 |
Rainbow - May 15 |
Maeve McLaughlin MLA |
| Members Telephones |
29-Jun-15 |
£109.15 |
Rainbow - Jun 15 |
Maeve McLaughlin MLA |
| Members Telephones |
08-Oct-15 |
£95.61 |
Rainbow - Sep 15 |
Maeve McLaughlin MLA |
| Members Telephones |
17-Nov-15 |
£45.81 |
BT - Oct 15 |
Maeve McLaughlin MLA |
| Members Telephones |
17-Nov-15 |
£92.91 |
Rainbow - Aug 15 |
Maeve McLaughlin MLA |
| Members Telephones |
17-Nov-15 |
£93.28 |
Rainbow - Jul 15 |
Maeve McLaughlin MLA |
| Members Telephones |
17-Nov-15 |
£98.57 |
Rainbow - Oct 15 |
Maeve McLaughlin MLA |
| Members Office - Oil, Fuel |
09-Nov-15 |
£149.50 |
Hutcheon Fuels - Heating Oil - Aug 15 |
Maeve McLaughlin MLA |
| Recharge: Consumables |
12-May-15 |
£121.27 |
May 15 |
NI Assembly |
| Recharge: Consumables |
22-Feb-16 |
£1.84 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£52.54 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£7.92 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£601.42 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£130.60 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Mar-16 |
£82.67 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£50,271.91 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
