Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
Members Advertising - General |
29-Oct-15 |
£441.00 |
Leaflet Printing - Oct 15 |
GPS Colour Graphics Ltd. |
Members Advertising - General |
08-Jan-16 |
£1,920.00 |
Leaflet Distribution - Nov 15 |
Daskam Ltd |
Members Office - Electricity |
29-May-15 |
£356.19 |
Feb - May 15 |
Power NI |
Members Office - Electricity |
26-Aug-15 |
£197.97 |
May - Aug 15 |
Power NI |
Members Office - Electricity |
20-Nov-15 |
£203.85 |
Aug - Nov 15 |
Power NI |
Members Office - Electricity |
22-Feb-16 |
£361.24 |
Nov 15 - Feb 16 |
Power NI |
Members Office - Rates |
08-Apr-15 |
£2,516.55 |
94 Abbey St, Bangor |
Land & Property Services |
Members Office - Rent |
06-May-15 |
£1,750.00 |
94 Abbey St, Bangor - May - Jul 15 |
Neill Estate Agents |
Members Office - Rent |
03-Aug-15 |
£1,750.00 |
94 Abbey St, Bangor - Aug - Oct 15 |
Neill Estate Agents |
Members Office - Rent |
03-Nov-15 |
£1,750.00 |
94 Abbey St, Bangor - Nov - Jan 15 |
Neill Estate Agents |
Members Office - Rent |
03-Feb-16 |
£1,750.00 |
94 Abbey St, Bangor - Feb - Apr 16 |
Neill Estate Agents |
Members Office - Repairs & Maintenance |
25-Aug-15 |
£39.78 |
Fire Extinguishers |
Surefire Protection Ltd |
Members Office Equipment Leasing |
29-May-15 |
£378.00 |
Copier - May - Aug 15 |
Kennedy Business Systems |
Members Office Equipment Leasing |
10-Aug-15 |
£378.00 |
Copier - Aug - Nov 15 |
Kennedy Business Systems |
Members Office Equipment Leasing |
05-Nov-15 |
£378.00 |
Copier - Nov 15 - Feb 16 |
Kennedy Business Systems |
Members Office Equipment Leasing |
12-Feb-16 |
£378.00 |
Copier - Feb - May 16 |
Kennedy Business Systems |
Members Room Hire |
29-May-15 |
£57.00 |
Constituency Surgeries - Apr 15 |
Ards and North Down Borough Council |
Members Room Hire |
24-Jun-15 |
£86.00 |
Constituency Surgeries - May 15 |
Ards and North Down Borough Council |
Members Room Hire |
25-Aug-15 |
£154.00 |
Constituency Surgeries - Jun 15 |
Ards and North Down Borough Council |
Members Room Hire |
05-Nov-15 |
£92.00 |
Constituency Surgeries - Sep 15 |
Ards and North Down Borough Council |
Members Room Hire |
08-Jan-16 |
£86.50 |
Constituency Surgery - Nov 15 |
Ards and North Down Borough Council |
Members Room Hire |
08-Jan-16 |
£81.00 |
Constituency Surgery - Oct 15 |
Ards and North Down Borough Council |
Members Room Hire |
15-Feb-16 |
£81.00 |
Constituency Surgery - Oct 15 |
Ards and North Down Borough Council |
Members Room Hire |
24-Mar-16 |
£86.50 |
Constituency Surgeries - Feb 16 |
Ards and North Down Borough Council |
Members Telephones |
01-May-15 |
£34.25 |
Apr 15 |
Rainbow Communications |
Members Telephones |
01-Jun-15 |
£25.93 |
May 15 |
Rainbow Communications |
Members Telephones |
22-Jun-15 |
£34.07 |
Jun 15 |
Rainbow Communications |
Members Telephones |
25-Aug-15 |
£28.63 |
Aug 15 |
Rainbow Communications |
Members Telephones |
18-Sep-15 |
£23.65 |
Sep 15 |
Rainbow Communications |
Members Telephones |
18-Nov-15 |
£28.88 |
Oct 15 |
Rainbow Communications |
Members Telephones |
20-Nov-15 |
£28.44 |
Nov 15 |
Rainbow Communications |
Members Telephones |
27-Jan-16 |
£23.33 |
Jan 16 |
Rainbow Communications |
Members Telephones |
08-Feb-16 |
£32.32 |
Dec 15 |
Rainbow Communications |
Members Telephones |
22-Feb-16 |
£24.53 |
Feb 16 |
Rainbow Communications |
Members Telephones |
24-Mar-16 |
£28.88 |
Mar 16 |
Rainbow Communications |
Members Office Utilities |
08-Apr-15 |
£199.75 |
Apr 15 - Mar 16 |
Northern Ireland Water |
Recharge: Consumables |
08-Jun-15 |
£5.90 |
May 15 |
NI Assembly |
Recharge: Consumables |
07-Jul-15 |
£11.89 |
Jun 15 |
NI Assembly |
Recharge: Consumables |
29-Sep-15 |
£11.89 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
19-Feb-16 |
£5.90 |
Nov 15 |
NI Assembly |
Recharge: Post Paid Envelopes |
08-Jun-15 |
£375.75 |
May 15 |
NI Assembly |
Recharge: Post Paid Envelopes |
29-Sep-15 |
£389.44 |
Sep 15 |
NI Assembly |
Support Staff Salary Costs |
|
£50,574.99 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£67,161.00 |
|
|