| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
07-Aug-15 |
£199.00 |
Tax Return 14/15 |
Cartmill Stewart & Co |
| Members Advertising - General |
16-Sep-15 |
£200.00 |
Ulster Star - Aug 15 |
Johnston Publishing Ltd |
| Members Advertising - Newsletters |
14-Mar-16 |
£940.00 |
Printing |
JC Print Limited |
| Members Advertising - Newsletters |
14-Mar-16 |
£144.00 |
Photos |
Press Eye Ltd |
| Members Consumables - Ink Cartridges, Toners |
11-Feb-16 |
£33.54 |
Ink |
Sam Robinson Business Systems |
| Members Equipment Maintenance |
23-Jul-15 |
£21.79 |
Copier - Mar - Jun 15 |
City Office (NI) Ltd |
| Members Equipment Maintenance |
03-Nov-15 |
£13.50 |
Copier - Jun - Sep 15 |
City Office (NI) Ltd |
| Members Equipment Maintenance |
08-Jan-16 |
£15.82 |
Copier - Sep - Dec 15 |
City Office (NI) Ltd |
| Members ICO Registration |
25-Jan-16 |
£35.00 |
ICO - Data Protection Registration |
Paul Givan MLA |
| Members Internet |
14-Apr-15 |
£108.00 |
Apr 15 |
British Telecommunications PLC |
| Members Internet |
24-Jul-15 |
£108.00 |
Jul 15 |
British Telecommunications PLC |
| Members Internet |
18-Nov-15 |
£108.00 |
Oct 15 |
British Telecommunications PLC |
| Members Internet |
29-Feb-16 |
£108.00 |
Jan 16 |
British Telecommunications PLC |
| Members Mobiles |
15-Apr-15 |
£67.35 |
O2 - Apr 15 |
Paul Givan MLA |
| Members Mobiles |
18-May-15 |
£46.87 |
O2 - May 15 |
Paul Givan MLA |
| Members Mobiles |
24-Jun-15 |
£58.29 |
O2 - Jun 15 |
Paul Givan MLA |
| Members Mobiles |
24-Jul-15 |
£39.21 |
O2 - Jul 15 |
Paul Givan MLA |
| Members Mobiles |
07-Aug-15 |
£40.28 |
O2 - Aug 15 |
Paul Givan MLA |
| Members Mobiles |
10-Sep-15 |
£44.23 |
O2 - Sep 15 |
Paul Givan MLA |
| Members Mobiles |
05-Oct-15 |
£42.99 |
O2 - Oct 15 |
Paul Givan MLA |
| Members Mobiles |
11-Nov-15 |
£44.00 |
O2 - Nov 15 |
Paul Givan MLA |
| Members Mobiles |
16-Dec-15 |
£46.29 |
O2 - Dec 15 |
Paul Givan MLA |
| Members Mobiles |
11-Jan-16 |
£41.18 |
O2 - Jan 16 |
Paul Givan MLA |
| Members Mobiles |
09-Feb-16 |
£40.00 |
O2 - Feb 16 |
Paul Givan MLA |
| Members Mobiles |
08-Mar-16 |
£46.75 |
O2 - Mar 16 |
Paul Givan MLA |
| Members Office - Electricity |
28-Apr-15 |
£101.50 |
Jan - Mar 15 |
Power NI |
| Members Office - Electricity |
29-Jul-15 |
£39.50 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
26-Jan-16 |
£85.90 |
Oct - Dec 15 |
Power NI |
| Members Office - Rates |
07-May-15 |
£2,507.26 |
29 Castle St, Lisburn |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£1,250.00 |
Castle St, Lisburn - Apr - Jun 15 |
SJ Anderson & Sons |
| Members Office - Rent |
01-Jul-15 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 15 |
SJ Anderson & Sons |
| Members Office - Rent |
05-Oct-15 |
£1,250.00 |
Castle St, Lisburn - Oct - Dec 15 |
SJ Anderson & Sons |
| Members Office - Rent |
04-Jan-16 |
£1,250.00 |
Castle St, Lisburn - Jan - Mar 16 |
SJ Anderson & Sons |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£10.84 |
Fire Extinguishers |
Surefire Protection Ltd |
| Members Postage Cost |
24-Jun-15 |
£486.00 |
Jun 15 |
Paul Givan MLA |
| Members Postage Cost |
08-Oct-15 |
£486.00 |
Oct 15 |
Paul Givan MLA |
| Members Postage Cost |
11-Jan-16 |
£486.00 |
Jan 16 |
Paul Givan MLA |
| Members Postage Cost |
29-Feb-16 |
£486.00 |
Feb 16 |
Paul Givan MLA |
| Members Room Hire |
09-Jul-15 |
£20.00 |
Constituency Surgery - Jun 15 |
Sarah Crothers Centre |
| Members Room Hire |
05-Oct-15 |
£10.00 |
Constituency Surgery - Sep 15 |
Maghaberry Community Association |
| Members Room Hire |
03-Nov-15 |
£20.00 |
Constituency Surgery - Oct 15 |
Sarah Crothers Centre |
| Members Room Hire |
11-Dec-15 |
£20.00 |
Constituency Surgery - Nov 15 |
North Lisburn Community Investment |
| Members Room Hire |
19-Jan-16 |
£20.00 |
Constituency Surgeries - Dec 15 - Jan 16 |
Maghaberry Community Association |
| Members Room Hire |
21-Jan-16 |
£20.00 |
Constituency Surgery - Dec 15 |
Sarah Crothers Centre |
| Members Telephones |
12-May-15 |
£86.36 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
24-Jun-15 |
£134.08 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
05-Aug-15 |
£89.96 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
11-Sep-15 |
£139.48 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
06-Nov-15 |
£97.16 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
21-Dec-15 |
£156.08 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
25-Jan-16 |
£127.16 |
Jan 16 |
British Telecommunications PLC |
| Members Telephones |
15-Mar-16 |
£176.04 |
Mar 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
29-Apr-15 |
£302.41 |
Gas - Jan - Apr 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
06-Aug-15 |
£107.07 |
Gas - Apr - Jul 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
03-Nov-15 |
£67.32 |
Gas - Jul - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
01-Feb-16 |
£210.28 |
Gas - Oct 15 - Jan 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
27-Apr-15 |
£34.89 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
15-Apr-16 |
£97.93 |
Waste Collection - Apr 16 - Mar 17 |
Lisburn & Castlereagh City Council |
| Recharge: Consumables |
15-Jul-15 |
£28.16 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£47.76 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£15.86 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£73.90 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£3.96 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£59.98 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
08-Mar-16 |
£22.62 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£85.22 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£50.30 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Nov-15 |
£194.44 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£110.61 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£194.45 |
Mar 16 |
NI Assembly |
| Members Consumables |
19-Oct-15 |
£44.56 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
19-Oct-15 |
£6.00 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
08-Jan-16 |
£40.80 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
11-Feb-16 |
£25.25 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
15-Mar-16 |
£21.10 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
15-Mar-16 |
£15.60 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
25-Apr-16 |
£13.98 |
Office Supplies |
Sam Robinson Business Systems |
| Support Staff Salary Costs |
|
£51,573.49 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,845.35 |
|
|
