| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Office - Electricity |
29-Jun-15 |
£90.96 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
05-Oct-15 |
£79.27 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
08-Jan-16 |
£85.26 |
Sep - Dec 15 |
Power NI |
| Members Office - Rates |
28-Apr-15 |
£1,032.15 |
59 Castlereagh Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£1,000.00 |
59 Castlereagh Rd, Belfast - May - Jul 15 |
Michael Osbourne Rental Account |
| Members Office - Rent |
03-Aug-15 |
£1,000.00 |
59 Castlereagh Rd, Belfast - Aug - Oct 15 |
Michael Osbourne Rental Account |
| Members Office - Rent |
03-Nov-15 |
£1,000.00 |
59 Castlereagh Rd, Belfast - Nov - Jan 15 |
Michael Osbourne Rental Account |
| Members Office - Rent |
03-Feb-16 |
£1,000.00 |
59 Castlereagh Rd, Belfast - Feb - Apr 16 |
Michael Osbourne Rental Account |
| Members Office - Repairs & Maintenance |
17-Dec-15 |
£60.00 |
Lighting Repairs |
East End Electrical Ltd |
| Members Telephones |
22-Apr-15 |
£153.59 |
Apr 15 |
Rainbow Communications |
| Members Telephones |
19-May-15 |
£170.87 |
May 15 |
Rainbow Communications |
| Members Telephones |
24-Jun-15 |
£119.47 |
Jun 15 |
Rainbow Communications |
| Members Telephones |
05-Aug-15 |
£81.01 |
Jul 15 |
Rainbow Communications |
| Members Telephones |
01-Sep-15 |
£67.81 |
Aug 15 |
Rainbow Communications |
| Members Telephones |
29-Sep-15 |
£97.46 |
Sep 15 |
Rainbow Communications |
| Members Telephones |
16-Oct-15 |
£136.70 |
Oct 15 |
Rainbow Communications |
| Members Telephones |
17-Dec-15 |
£86.77 |
Dec 15 |
Rainbow Communications |
| Members Telephones |
17-Dec-15 |
£90.48 |
Nov 15 |
Rainbow Communications |
| Members Telephones |
26-Jan-16 |
£75.23 |
Jan 16 |
Rainbow Communications |
| Members Website |
27-Apr-15 |
£288.00 |
Hosting - May 15 - Apr 16 |
Avec Solutions |
| Members Office - Oil, Fuel |
29-Jun-15 |
£67.53 |
Gas - Mar - Jun 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
05-Oct-15 |
£25.90 |
Gas - Jun - Sep 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
26-Jan-16 |
£53.57 |
Gas - Sep - Dec 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
03-Apr-15 |
£137.20 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Members Office Utilities |
05-Oct-15 |
£196.56 |
Belfast CC - Waste Collection - Oct 15 - Mar 16 |
Robin Newton MLA |
| Recharge: Consumables |
08-Jun-15 |
£72.62 |
May 15 |
NI Assembly |
| Recharge: Consumables |
25-Aug-15 |
£25.68 |
Aug 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£4.14 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£24.60 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£14.42 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£0.12 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£6.24 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jun-15 |
£200.47 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
25-Aug-15 |
£155.59 |
Aug 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
10-Nov-15 |
£194.45 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£194.45 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£42.08 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Jun-15 |
£164.06 |
May 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
25-Aug-15 |
£138.42 |
Aug 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
10-Nov-15 |
£328.34 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
22-Feb-16 |
£138.42 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
24-Mar-16 |
£32.83 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
06-Apr-16 |
£237.41 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£57,990.87 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
