| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
22-Mar-16 |
£426.00 |
Constituency Information Cards |
Oasis Design Studio |
| Members ICO Registration |
06-May-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Mobiles |
07-Jul-15 |
£24.61 |
O2 - Apr 15 |
Paula Bradley MLA |
| Members Mobiles |
07-Jul-15 |
£25.00 |
O2 - Credit Agreement - Apr 15 |
Paula Bradley MLA |
| Members Mobiles |
07-Jul-15 |
£25.00 |
O2 - Credit Agreement - Jun 15 |
Paula Bradley MLA |
| Members Mobiles |
07-Jul-15 |
£25.00 |
O2 - Credit Agreement - May 15 |
Paula Bradley MLA |
| Members Mobiles |
07-Jul-15 |
£40.12 |
O2 - Jun 15 |
Paula Bradley MLA |
| Members Mobiles |
07-Jul-15 |
£22.83 |
O2 - May 15 |
Paula Bradley MLA |
| Members Mobiles |
30-Sep-15 |
£52.14 |
O2 - Aug 15 |
Paula Bradley MLA |
| Members Mobiles |
30-Sep-15 |
£100.00 |
O2 - Credit Agreement - Jul - Oct 15 |
Paula Bradley MLA |
| Members Mobiles |
30-Sep-15 |
£28.34 |
O2 - Jul 15 |
Paula Bradley MLA |
| Members Mobiles |
11-Jan-16 |
£48.28 |
3 - Aug 15 |
Paula Bradley MLA |
| Members Mobiles |
11-Jan-16 |
£46.20 |
3 - Dec 15 |
Paula Bradley MLA |
| Members Mobiles |
11-Jan-16 |
£43.18 |
3 - Nov 15 |
Paula Bradley MLA |
| Members Mobiles |
11-Jan-16 |
£43.34 |
3 - Oct 15 |
Paula Bradley MLA |
| Members Mobiles |
11-Jan-16 |
£43.52 |
3 - Sep 15 |
Paula Bradley MLA |
| Members Mobiles |
25-Apr-16 |
£43.18 |
3 - Feb 16 |
Paula Bradley MLA |
| Members Mobiles |
25-Apr-16 |
£43.34 |
3 - Jan 16 |
Paula Bradley MLA |
| Members Mobiles |
25-Apr-16 |
£43.34 |
3 - Mar 16 |
Paula Bradley MLA |
| Members Office - Electricity |
27-Apr-15 |
£446.17 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
04-Aug-15 |
£156.69 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
20-Oct-15 |
£144.31 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
20-Jan-16 |
£283.42 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
11-Nov-15 |
£318.36 |
Nov 15 - Nov 16 |
Towergate Dawson Whyte |
| Members Office - Rates |
16-Apr-15 |
£5,072.01 |
3 Portland Ave, Glengormley |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£2,125.00 |
5 Portland Ave, Glengormley - May - Jul 15 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
03-Aug-15 |
£2,125.00 |
5 Portland Ave, Glengormley - Aug - Oct 15 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
03-Nov-15 |
£2,125.00 |
5 Portland Ave, Glengormley - Nov - Jan 15 |
Macfarlane & Smyth Estate Agents |
| Members Office - Rent |
03-Feb-16 |
£2,125.00 |
5 Portland Ave, Glengormley - Feb - Apr 16 |
Macfarlane & Smyth Estate Agents |
| Members Office - Repairs & Maintenance |
20-Oct-15 |
£34.68 |
Fire Extinguishers |
Central Fire Protection (NI) |
| Members Postage Cost |
21-Oct-15 |
£4.78 |
Jul 15 |
Paula Bradley MLA |
| Members Telephones |
11-Jun-15 |
£217.63 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
16-Sep-15 |
£212.88 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
08-Jan-16 |
£235.40 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
22-Mar-16 |
£269.46 |
Mar 16 |
British Telecommunications PLC |
| Members Office Utilities |
22-Mar-16 |
£73.20 |
Waste Collection - Apr 16 - Mar 17 |
Antrim and Newtownabbey Borough Cou |
| Recharge: Consumables |
09-Dec-15 |
£0.67 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£134.11 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£777.79 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£583.34 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
17-Feb-16 |
£78.37 |
Feb 16 |
NI Assembly |
| Members Consumables |
21-Oct-15 |
£17.95 |
Tesco - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
21-Oct-15 |
£2.00 |
U Payless - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
22-Mar-16 |
£28.54 |
Medicare - Office Supplies |
Paula Bradley MLA |
| Members Consumables |
22-Mar-16 |
£7.30 |
Spar - Office Supplies |
Paula Bradley MLA |
| Support Staff Salary Costs |
|
£46,424.15 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,181.63 |
|
|
