Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
Capital - Furniture Purchase |
04-Jan-16 |
£675.00 |
Flooring |
Ideal Furnishings Ltd |
Capital - Works |
21-Jan-16 |
£4,140.00 |
Office Renovations |
Ashley Clarke Building and Joinery |
Members IT Equipment - Non Capital |
08-Sep-15 |
£44.99 |
Argos - External Hard Drive |
Neil Somerville MLA |
Members IT Maintenance |
11-Jan-16 |
£30.00 |
NIC Cable Installation |
NS Enterprise Computer Systems |
Members IT and Phone Accessories |
11-Jan-16 |
£17.50 |
Powerline |
NS Enterprise Computer Systems |
Members Office - Electricity |
19-Jan-16 |
£61.99 |
Power NI - Aug - Oct 15 |
Neil Somerville MLA |
Members Office - Electricity |
19-Jan-16 |
£35.78 |
Energia - Dec 15 |
Neil Somerville MLA |
Members Office - Rates |
19-Jan-16 |
£35.66 |
L&P Services - 20 Brooke St, Dungannon |
Neil Somerville MLA |
Members Office - Rent |
26-Nov-15 |
£432.00 |
1 Regal Pass, Enniskillen - Aug 15 |
Fermanagh Unionist Association |
Members Office - Rent |
26-Nov-15 |
£432.00 |
1 Regal Pass, Enniskillen - Jul 15 |
Fermanagh Unionist Association |
Members Office - Rent |
26-Nov-15 |
£432.00 |
1 Regal Pass, Enniskillen - Nov 15 |
Fermanagh Unionist Association |
Members Office - Rent |
26-Nov-15 |
£432.00 |
1 Regal Pass, Enniskillen - Oct 15 |
Fermanagh Unionist Association |
Members Office - Rent |
26-Nov-15 |
£432.00 |
1 Regal Pass, Enniskillen - Sep 15 |
Fermanagh Unionist Association |
Members Office - Rent |
03-Dec-15 |
£432.00 |
1 Regal Pass, Enniskillen - Dec 15 |
Fermanagh Unionist Association |
Members Office - Rent |
04-Jan-16 |
£432.00 |
1 Regal Pass, Enniskillen - Jan 16 |
Fermanagh Unionist Association |
Members Office - Rent |
03-Feb-16 |
£432.00 |
1 Regal Pass, Enniskillen - Feb 16 |
Fermanagh Unionist Association |
Members Office - Rent |
17-Feb-16 |
£262.10 |
13 Scotch St, Dungannon - Jan 16 |
Christopher Faloon |
Members Office - Rent |
01-Mar-16 |
£432.00 |
Rent: Mar 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
26-Nov-15 |
£214.80 |
1 Regal Pass, Enniskillen - Aug 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
26-Nov-15 |
£214.80 |
1 Regal Pass, Enniskillen - Jul 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
26-Nov-15 |
£214.80 |
1 Regal Pass, Enniskillen - Nov 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
26-Nov-15 |
£214.80 |
1 Regal Pass, Enniskillen - Oct 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
26-Nov-15 |
£214.80 |
1 Regal Pass, Enniskillen - Sep 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
03-Dec-15 |
£214.80 |
1 Regal Pass, Enniskillen - Dec 15 |
Fermanagh Unionist Association |
Members Office - Service Charges |
04-Jan-16 |
£214.80 |
1 Regal Pass, Enniskillen - Jan 16 |
Fermanagh Unionist Association |
Members Office - Service Charges |
03-Feb-16 |
£214.80 |
1 Regal Pass, Enniskillen - Feb 16 |
Fermanagh Unionist Association |
Members Office - Service Charges |
01-Mar-16 |
£214.80 |
Rent: Mar 15 |
Fermanagh Unionist Association |
Members Office Equipment - Non Capital |
10-Dec-15 |
£39.50 |
Tesco - Vacuum Cleaner |
Neil Somerville MLA |
Members Telephones |
11-Feb-16 |
£208.59 |
Dec 15 |
British Telecommunications PLC |
Recharge: Consumables |
25-Aug-15 |
£63.97 |
Aug 15 |
NI Assembly |
Recharge: Consumables |
16-Sep-15 |
£20.65 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
18-Nov-15 |
£0.81 |
Nov 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
18-Nov-15 |
£194.45 |
Nov 15 |
NI Assembly |
Recharge: Post Paid Envelopes |
25-Aug-15 |
£673.64 |
Aug 15 |
NI Assembly |
Members Consumables |
10-Dec-15 |
£15.48 |
Homebase - Door Bell |
Neil Somerville MLA |
Members Consumables |
10-Dec-15 |
£3.99 |
Poundland - Office Supplies |
Neil Somerville MLA |
Members Consumables |
10-Dec-15 |
£5.00 |
SA Trotter - Office Supplies |
Neil Somerville MLA |
Support Staff Salary Costs |
|
£19,114.76 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£31,465.06 |
|
|