| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members - Accountants Fees |
08-Apr-16 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members ICO Registration |
14-Sep-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT and Phone Accessories |
14-Sep-15 |
£87.96 |
Currys - Portable Hard Drives x 2 |
Pat Ramsey MLA |
| Members Mobiles |
26-Jun-15 |
£142.28 |
O2 - Apr 15 |
Pat Ramsey MLA |
| Members Mobiles |
26-Jun-15 |
£71.91 |
O2 - May 15 |
Pat Ramsey MLA |
| Members Mobiles |
06-Jul-15 |
£87.74 |
O2 - Jun 15 |
Pat Ramsey MLA |
| Members Mobiles |
14-Sep-15 |
£80.39 |
O2 - Aug 15 |
Pat Ramsey MLA |
| Members Mobiles |
14-Sep-15 |
£112.62 |
O2 - Jul 15 |
Pat Ramsey MLA |
| Members Office - Electricity |
29-Apr-15 |
£347.50 |
Dec 14 - Mar 15 |
Power NI |
| Members Office - Electricity |
15-Jul-15 |
£157.86 |
Mar - Jul 15 |
Power NI |
| Members Office - Electricity |
02-Nov-15 |
£113.93 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
14-Jan-16 |
£260.17 |
Sep - Dec 15 |
Power NI |
| Members Office - Electricity |
25-Apr-16 |
£20.96 |
Dec 15 |
Power NI |
| Members Office - Rates |
14-Dec-15 |
£1,090.34 |
Embassy Building, 3 Strand Rd, Derry |
Land & Property Services |
| Members Office - Rent |
01-Apr-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Apr 15 |
Alex Properties |
| Members Office - Rent |
01-May-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - May 15 |
Alex Properties |
| Members Office - Rent |
01-Jun-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Jun 15 |
Alex Properties |
| Members Office - Rent |
01-Jul-15 |
£708.34 |
Embassy Building, 3 Strand Rd, Derry - Jul 15 |
Alex Properties |
| Members Office - Rent |
03-Aug-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Aug 15 |
PGM Premier Consultancy Ltd |
| Members Office - Rent |
02-Sep-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Sep 15 |
PGM Premier Consultancy Ltd |
| Members Office - Rent |
05-Oct-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Oct 15 |
PGM Premier Consultancy Ltd |
| Members Office - Rent |
03-Nov-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Nov 15 |
PGM Premier Consultancy Ltd |
| Members Office - Rent |
03-Dec-15 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Dec 15 |
PGM Premier Consultancy Ltd |
| Members Office Equipment - Non Capital |
26-Jun-15 |
£49.98 |
Maplin - Fan x 2 |
Pat Ramsey MLA |
| Members Telephones |
29-Apr-15 |
£570.40 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
15-Jul-15 |
£528.33 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
23-Oct-15 |
£561.52 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
14-Jan-16 |
£291.23 |
Jan 16 |
British Telecommunications PLC |
| Members Website |
29-Apr-15 |
£16.20 |
Antivirus & Hosting - Apr - Jul 15 |
SDLP |
| Members Website |
15-Jul-15 |
£16.20 |
Antivirus & Hosting - Jul - Sep 15 |
SDLP |
| Members Website |
23-Oct-15 |
£16.20 |
Antivirus & Hosting - Oct - Dec 15 |
SDLP |
| Recharge: Consumables |
16-Oct-15 |
£60.98 |
Oct 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£37,749.42 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£15.30 |
Support Staff Other Costs |
|
| |
Total |
£48,929.40 |
|
|
