| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Consumables - Ink Cartridges, Toners |
06-Apr-15 |
£14.99 |
Currys - Ink |
Michael Copeland MLA |
| Members Consumables - Ink Cartridges, Toners |
14-Apr-15 |
£20.00 |
Tesco - Ink |
Michael Copeland MLA |
| Members Consumables - Ink Cartridges, Toners |
03-Jun-15 |
£19.99 |
Currys - Ink |
Michael Copeland MLA |
| Members Equipment Maintenance |
28-Jul-15 |
£200.88 |
Telephone - Jul 15 - May 16 |
Fenix Solutions Ltd |
| Members Internet |
26-May-15 |
£21.60 |
May 15 |
British Telecommunications PLC |
| Members Internet |
18-Aug-15 |
£21.60 |
Aug 15 |
British Telecommunications PLC |
| Members Mobiles |
07-May-15 |
£238.73 |
EE - Apr 15 |
Michael Copeland MLA |
| Members Mobiles |
03-Jun-15 |
£188.84 |
EE - May 15 |
Michael Copeland MLA |
| Members Mobiles |
10-Jul-15 |
£228.21 |
EE - Jun 15 |
Michael Copeland MLA |
| Members Mobiles |
04-Aug-15 |
£176.89 |
EE - Jul 15 |
Michael Copeland MLA |
| Members Mobiles |
03-Sep-15 |
£175.87 |
EE - Aug 15 |
Michael Copeland MLA |
| Members Office - Electricity |
28-May-15 |
£131.68 |
Feb - May 15 |
Power NI |
| Members Office - Electricity |
03-Sep-15 |
£103.68 |
May - Jun 15 |
Power NI |
| Members Office - Insurance |
28-May-15 |
£511.38 |
Apr 15 - Apr 16 |
Arthur J Gallagher |
| Members Office - Rates |
01-Sep-15 |
£1,118.17 |
174 Albertbridge Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
01-Jun-15 |
£2,200.00 |
174 Albertbridge Rd, Belfast - Apr - May 15 |
Solarus Properties Ltd |
| Members Office - Rent |
01-Sep-15 |
£1,466.67 |
174 Albertbridge Rd, Belfast - Jul - Aug 15 |
Solarus Properties Ltd |
| Members Office - Repairs & Maintenance |
22-Sep-15 |
£216.67 |
Window Cleaning - Apr - Aug 15 |
Gary Gorman |
| Members Office Equipment Leasing |
06-Aug-15 |
£218.40 |
Fire Extinguishers |
Chubb Fire & Safety Ltd. |
| Members Petty Cash |
30-Oct-15 |
-£75.00 |
Return of Float |
Michael Copeland MLA P/C |
| Members Professional Advisers |
04-Aug-15 |
£120.00 |
Health Assessment |
TMR Health Professionals & Training |
| Members Telephones |
26-May-15 |
£141.72 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
27-May-15 |
£144.93 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
30-Jun-15 |
£152.79 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
28-Jul-15 |
£153.50 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
27-Aug-15 |
£144.25 |
Aug 15 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
25-Jun-15 |
£352.29 |
Gas - Mar - Jun 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
18-Nov-15 |
£79.68 |
Gas - Jun - Aug 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
27-Apr-15 |
£163.48 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Support Staff Salary Costs |
|
£16,683.19 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£25,335.08 |
|
|
