Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
Members Advertising - General |
07-Sep-15 |
£252.00 |
Constituency Information Card |
Harty Design Limited |
Members ICO Registration |
08-Jul-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
Members ICO Registration |
06-Jan-16 |
£75.00 |
Annual Membership - Dec 15 - Dec 16 |
Law Centre (NI) |
Members IT Maintenance |
20-Apr-15 |
£417.60 |
Remote Back Up - Apr 15 - Mar 16 |
Gemnet IT Services |
Members IT Maintenance |
20-Apr-15 |
£36.00 |
Remote Printer Installation |
Gemnet IT Services |
Members Internet |
10-Apr-15 |
£115.20 |
Apr 15 |
British Telecommunications PLC |
Members Internet |
15-Jul-15 |
£115.20 |
Jul 15 |
British Telecommunications PLC |
Members Internet |
13-Oct-15 |
£133.57 |
Oct 15 |
British Telecommunications PLC |
Members Internet |
11-Jan-16 |
£126.00 |
Jan 16 |
British Telecommunications PLC |
Members Office - Electricity |
01-Jun-15 |
£293.46 |
Mar - May 15 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity |
23-Jul-15 |
£76.14 |
May - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity |
22-Sep-15 |
£84.71 |
Jul - Sep 15 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity |
25-Nov-15 |
£88.10 |
Sep - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity |
29-Jan-16 |
£93.30 |
Nov 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity |
30-Mar-16 |
£112.09 |
Jan - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
Members Office - Rates |
10-Apr-15 |
£1,998.36 |
8a Railway St, Newcastle |
Land & Property Services |
Members Office - Rent |
13-May-15 |
£1,692.50 |
8a Railway St, Newcastle - May - Jul 15 |
P D Savage |
Members Office - Rent |
03-Aug-15 |
£1,692.50 |
8a Railway St, Newcastle - Aug - Oct 15 |
P D Savage |
Members Office - Rent |
03-Nov-15 |
£1,692.50 |
8a Railway St, Newcastle - Nov - Jan 15 |
P D Savage |
Members Office - Rent |
03-Feb-16 |
£1,692.50 |
8a Railway St, Newcastle - Feb - Apr 16 |
P D Savage |
Members Telephones |
10-Apr-15 |
£52.97 |
Apr 15 |
Barclay Telecom |
Members Telephones |
18-May-15 |
£45.61 |
May 15 |
Barclay Telecom |
Members Telephones |
05-Jun-15 |
£48.36 |
Jun 15 |
Barclay Telecom |
Members Telephones |
22-Jul-15 |
£57.54 |
Jul 15 |
Barclay Telecom |
Members Telephones |
07-Aug-15 |
£48.38 |
Aug 15 |
Barclay Telecom |
Members Telephones |
07-Sep-15 |
£40.81 |
Sep 15 |
Barclay Telecom |
Members Telephones |
09-Oct-15 |
£54.68 |
Oct 15 |
Barclay Telecom |
Members Telephones |
10-Dec-15 |
£51.43 |
Dec 15 |
Barclay Telecom |
Members Telephones |
10-Dec-15 |
£56.70 |
Nov 15 |
Barclay Telecom |
Members Telephones |
11-Jan-16 |
£41.56 |
Jan 16 |
Barclay Telecom |
Members Telephones |
03-Mar-16 |
£57.99 |
Feb 16 |
Barclay Telecom |
Members Telephones |
07-Mar-16 |
£70.30 |
Mar 16 |
Barclay Telecom |
Members Website |
02-Jul-15 |
£178.80 |
Domain Name & Hosting Jul 15 - Jul 16 |
NMS Hosting Services Ltd |
Members Office Utilities |
10-Apr-15 |
£205.73 |
Apr 15 - Mar 16 |
Northern Ireland Water |
Members Office Utilities |
24-Jun-15 |
£145.50 |
TV Licence - May 15 - May 16 |
TV Licensing |
Recharge: Consumables |
16-Sep-15 |
£24.97 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
24-Mar-16 |
£3.96 |
Mar 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£100.61 |
Sep 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£93.84 |
Feb 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
24-Mar-16 |
£162.56 |
Mar 16 |
NI Assembly |
Recharge: Post Paid Envelopes |
16-Sep-15 |
£233.38 |
Sep 15 |
NI Assembly |
Recharge: Post Paid Envelopes |
29-Sep-15 |
£553.68 |
Sep 15 |
NI Assembly |
Support Staff Salary Costs |
|
£53,563.55 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£370.14 |
Support Staff Other Costs |
|
|
Total |
£67,084.78 |
|
|