| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - IT Equipment Purchase |
17-Sep-15 |
£404.00 |
Currys - Laptop |
Steven Agnew MLA |
| Members - Accountants Fees |
14-Sep-15 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Advertising - Newsletters |
15-Mar-16 |
£1,920.00 |
Distribution |
Daskam Ltd |
| Members Advertising - Newsletters |
25-Apr-16 |
£3,300.00 |
Printing |
County Down Spectator |
| Members ICO Registration |
09-Jun-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Software - Non-Capital |
30-Sep-15 |
£84.00 |
Smartsheet - Casework Software |
Steven Agnew MLA |
| Members Newspapers |
12-May-15 |
£16.80 |
Apr 15 |
Eurest (Compass Group) |
| Members Newspapers |
09-Jun-15 |
£36.00 |
May 15 |
Eurest (Compass Group) |
| Members Newspapers |
07-Jul-15 |
£60.00 |
Jun - Jul 15 |
Eurest (Compass Group) |
| Members Office - Electricity |
21-Apr-15 |
£224.69 |
Feb - Apr 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
22-Jun-15 |
£102.88 |
Apr - Jun 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
25-Aug-15 |
£100.05 |
Jun - Aug 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
04-Jan-16 |
£16.91 |
Oct - Dec 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
01-Mar-16 |
£222.76 |
Dec 15 - Feb 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
13-Apr-15 |
£2,181.02 |
76 Abbey St, Bangor |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£400.00 |
76 Abbey St, Bangor - Apr 15 |
Estate Collection Services |
| Members Office - Rent |
06-May-15 |
£400.00 |
76 Abbey St, Bangor - May 15 |
Estate Collection Services |
| Members Office - Rent |
20-May-15 |
£58.33 |
76 Abbey St, Bangor - May 15 |
Estate Collection Services |
| Members Office - Rent |
01-Jun-15 |
£458.33 |
76 Abbey St, Bangor - Jun 15 |
Estate Collection Services |
| Members Office - Rent |
01-Jul-15 |
£458.33 |
76 Abbey St, Bangor - Jul 15 |
Estate Collection Services |
| Members Office - Rent |
03-Aug-15 |
£458.33 |
76 Abbey St, Bangor - Aug 15 |
Estate Collection Services |
| Members Office - Rent |
02-Sep-15 |
£458.33 |
76 Abbey St, Bangor - Sep 15 |
Estate Collection Services |
| Members Office - Rent |
05-Oct-15 |
£458.33 |
76 Abbey St, Bangor - Oct 15 |
Estate Collection Services |
| Members Office - Rent |
03-Nov-15 |
£458.33 |
76 Abbey St, Bangor - Nov 15 |
Estate Collection Services |
| Members Office - Rent |
03-Dec-15 |
£458.33 |
76 Abbey St, Bangor - Dec 15 |
Estate Collection Services |
| Members Office - Rent |
04-Jan-16 |
£458.33 |
76 Abbey St, Bangor - Jan 16 |
Estate Collection Services |
| Members Office - Rent |
27-Jan-16 |
-£500.00 |
Use of Office |
Steven Agnew MLA |
| Members Office - Rent |
03-Feb-16 |
£458.33 |
76 Abbey St, Bangor - Feb 16 |
Estate Collection Services |
| Members Office - Rent |
01-Mar-16 |
£458.33 |
76 Abbey St, Bangor - Mar 16 |
Estate Collection Services |
| Members Office - Repairs & Maintenance |
11-Jan-16 |
£57.85 |
Fire Extinguishers |
Chubb Fire & Safety Ltd. |
| Members Petty Cash |
12-Feb-16 |
£64.17 |
Aug 15 - Feb 16 |
Steven Agnew MLA P/C |
| Members Telephones |
18-May-15 |
£99.50 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
25-Aug-15 |
£99.88 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
17-Nov-15 |
£106.96 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
18-Feb-16 |
£138.66 |
Feb 16 |
British Telecommunications PLC |
| Members Volunteers Expenses |
19-Nov-15 |
£151.40 |
Oct - Nov 15 |
Steven Agnew MLA |
| Members Volunteers Expenses |
07-Dec-15 |
£136.00 |
Dec 15 |
Steven Agnew MLA |
| Members Volunteers Expenses |
11-Jan-16 |
£135.00 |
Jan 16 |
Steven Agnew MLA |
| Members Volunteers Expenses |
09-Feb-16 |
£135.00 |
Feb 16 |
Steven Agnew MLA |
| Members Office Utilities |
26-May-15 |
£67.20 |
Waste Collection - Apr - Jun 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
28-Jul-15 |
£72.80 |
Waste Collection - Jun - Sep 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
03-Aug-15 |
£81.29 |
Feb - Jul 15 |
Northern Ireland Water |
| Members Office Utilities |
08-Sep-15 |
£72.80 |
Waste Collection - Sep - Dec 15 |
Ards and North Down Borough Council |
| Members Office Utilities |
18-Feb-16 |
£89.56 |
Aug 15 - Jan 16 |
Northern Ireland Water |
| Members Office Utilities |
21-Mar-16 |
£78.40 |
A & NDBC - Waste Collection - Mar - Jul 16 |
Steven Agnew MLA |
| Recharge: Consumables |
12-May-15 |
£83.34 |
May 15 |
NI Assembly |
| Recharge: Consumables |
07-Jul-15 |
£1.60 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
05-Aug-15 |
£11.88 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£16.20 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£2.10 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£10.43 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
09-Dec-15 |
£8.10 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£1.92 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Jul-15 |
£417.98 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
05-Aug-15 |
£452.80 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
29-Sep-15 |
£43.54 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£40.16 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
10-Nov-15 |
£100.61 |
Nov15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£50.30 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Jun-15 |
£138.42 |
May 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£235.11 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
10-Nov-15 |
£133.56 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
09-Dec-15 |
£147.58 |
Nov 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£49,242.51 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,440.35 |
|
|
