| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
20-Jan-16 |
£25.00 |
Community Newsletter - Oct 15 |
Kells & Connor Community Improvemen |
| Members ICO Registration |
21-Dec-15 |
£35.00 |
ICO - Data Protection Registration |
Paul Frew MLA |
| Members Internet |
20-May-15 |
£157.97 |
Apr 15 |
British Telecommunications PLC |
| Members Internet |
03-Aug-15 |
£162.73 |
Jul 15 |
British Telecommunications PLC |
| Members Internet |
11-Nov-15 |
£124.00 |
Oct 15 |
British Telecommunications PLC |
| Members Internet |
03-Feb-16 |
£137.44 |
Jan 16 |
British Telecommunications PLC |
| Members Mobiles |
30-Mar-15 |
£49.93 |
O2 - Mar 16 |
Paul Frew MLA |
| Members Mobiles |
13-May-15 |
£50.34 |
O2 - Apr 15 |
Paul Frew MLA |
| Members Mobiles |
04-Jun-15 |
£49.74 |
O2 - May 15 |
Paul Frew MLA |
| Members Mobiles |
03-Jul-15 |
£58.48 |
O2 - Jun 15 |
Paul Frew MLA |
| Members Mobiles |
04-Aug-15 |
£72.94 |
O2 - Jul 15 |
Paul Frew MLA |
| Members Mobiles |
08-Sep-15 |
£59.66 |
O2 - Aug 15 |
Paul Frew MLA |
| Members Mobiles |
25-Sep-15 |
£50.34 |
O2 - Sep 15 |
Paul Frew MLA |
| Members Mobiles |
04-Nov-15 |
£52.33 |
O2 - Oct 15 |
Paul Frew MLA |
| Members Mobiles |
24-Nov-15 |
£49.93 |
O2 - Nov 15 |
Paul Frew MLA |
| Members Mobiles |
14-Jan-16 |
£49.93 |
O2 - Dec 15 |
Paul Frew MLA |
| Members Mobiles |
03-Feb-16 |
£50.34 |
O2 - Jan 16 |
Paul Frew MLA |
| Members Mobiles |
26-Feb-16 |
£51.14 |
O2 - Feb 16 |
Paul Frew MLA |
| Members Mobiles |
31-Mar-16 |
£179.88 |
Geek Squad - Phone Insurance - Apr 15 - Mar16 |
Paul Frew MLA |
| Members Office - Electricity |
28-Apr-15 |
£65.23 |
Mar - Apr 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
09-Jul-15 |
£31.70 |
Jun - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
14-Aug-15 |
£66.46 |
Jul - Aug 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
11-Sep-15 |
£41.61 |
Aug - Sep 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
13-Oct-15 |
£48.82 |
Sep - Oct 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
22-Dec-15 |
£102.00 |
Oct - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
14-Jan-16 |
£58.23 |
Nov - Dec 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Feb-16 |
£63.27 |
Dec 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Mar-16 |
£58.94 |
Jan - Feb 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
15-Apr-16 |
£55.29 |
Feb - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance |
29-May-15 |
£530.00 |
May 15 - May 16 |
Abbey Bond Lovis (Armagh) |
| Members Office - Rates |
28-Apr-15 |
£2,534.49 |
9-11 Church St, Ballymena |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£2,563.00 |
9-11 Church St, Ballymena - May - Jul 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Aug-15 |
£2,563.00 |
9-11 Church St, Ballymena - Aug - Oct 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Nov-15 |
£2,563.00 |
9-11 Church St, Ballymena - Nov - Jan 15 |
Ballymena Advice Centre |
| Members Office - Rent |
03-Feb-16 |
£2,563.00 |
9-11 Church St, Ballymena - Feb - Apr 16 |
Ballymena Advice Centre |
| Members Office Equipment Leasing |
09-Jul-15 |
£182.09 |
Copier - May - Aug 15 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
08-Sep-15 |
£182.09 |
Copier - Aug - Nov 15 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
22-Dec-15 |
£182.09 |
Copier - Nov 15 - Feb 16 |
Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing |
08-Mar-16 |
£183.88 |
Copier - Feb - May 16 |
Imaging Business Systems (NI) Ltd |
| Members Telephones |
28-Apr-15 |
£113.99 |
Apr 15 |
Causeway Telecom |
| Members Telephones |
20-May-15 |
£128.17 |
May 15 |
Causeway Telecom |
| Members Telephones |
24-Jun-15 |
£111.07 |
Jun 15 |
Causeway Telecom |
| Members Telephones |
08-Sep-15 |
£102.11 |
Aug 15 |
Causeway Telecom |
| Members Telephones |
14-Sep-15 |
£102.20 |
Jul 15 |
Causeway Telecom |
| Members Telephones |
22-Sep-15 |
£98.56 |
Sep 15 |
Causeway Telecom |
| Members Telephones |
04-Nov-15 |
£93.27 |
Oct 15 |
Causeway Telecom |
| Members Telephones |
24-Nov-15 |
£94.03 |
Nov 15 |
Causeway Telecom |
| Members Telephones |
22-Dec-15 |
£92.02 |
Dec 15 |
Causeway Telecom |
| Members Telephones |
22-Jan-16 |
£88.25 |
Jan 16 |
Causeway Telecom |
| Members Telephones |
22-Feb-16 |
£97.56 |
Feb 16 |
Causeway Telecom |
| Members Telephones |
24-Mar-16 |
£102.12 |
Mar 16 |
Causeway Telecom |
| Members Office Utilities |
28-Apr-15 |
£198.50 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
25-Aug-15 |
£58.32 |
Aug 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£5.14 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£80.98 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
18-Mar-16 |
£4.99 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£194.45 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
23-Dec-15 |
£1,175.55 |
Oct 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
07-Mar-16 |
£783.69 |
Mar 16 |
NI Assembly |
| Members Consumables |
04-Aug-15 |
£9.99 |
Wyse Byse - Fan Heater |
Paul Frew MLA |
| Members Consumables |
04-Aug-15 |
£2.99 |
Wyse Byse - Waste Paper Bin |
Paul Frew MLA |
| Support Staff Salary Costs |
|
£43,579.92 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£63,423.18 |
|
|
