| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - Newsletters |
09-Oct-15 |
£1,263.78 |
Distribution |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
19-Oct-15 |
£1,275.00 |
Printing |
Antrim Printers |
| Members Advertising - Newsletters |
03-Nov-15 |
£604.00 |
Distribution |
Platform Media |
| Members Consumables - Ink Cartridges, Toners |
30-Jun-15 |
£69.99 |
Ink Point - Ink |
RN Williams |
| Members ICO Registration |
30-Jun-15 |
£35.00 |
ICO - Data Protection Registration |
RN Williams |
| Members IT and Phone Accessories |
03-Aug-15 |
£15.00 |
Fones Etc - Mobile Phone Cover |
RN Williams |
| Members Mobiles |
21-May-15 |
£102.30 |
Vodafone - Apr 15 |
Stewart Dickson MLA |
| Members Mobiles |
27-May-15 |
£52.78 |
Vodafone - May 15 |
Stewart Dickson MLA |
| Members Mobiles |
25-Jun-15 |
£82.64 |
Vodafone - Jun 15 |
Stewart Dickson MLA |
| Members Mobiles |
31-Jul-15 |
£87.32 |
Vodafone - Jul 15 |
Stewart Dickson MLA |
| Members Mobiles |
24-Aug-15 |
£92.19 |
Vodafone - Aug 15 |
Stewart Dickson MLA |
| Members Mobiles |
21-Sep-15 |
£59.00 |
Vodafone - Sep 15 |
Stewart Dickson MLA |
| Members Mobiles |
19-Oct-15 |
£71.52 |
Vodafone - Oct 15 |
Stewart Dickson MLA |
| Members Mobiles |
23-Nov-15 |
£95.30 |
Vodafone - Nov 15 |
Stewart Dickson MLA |
| Members Mobiles |
08-Jan-16 |
£73.60 |
Vodafone - Dec 15 |
Stewart Dickson MLA |
| Members Office - Electricity |
20-Apr-15 |
£119.73 |
Airtricity - Feb - Apr 15 |
Stewart Dickson MLA |
| Members Office - Electricity |
24-Jun-15 |
£61.20 |
Airtricity - Apr - Jun 15 |
Stewart Dickson MLA |
| Members Office - Electricity |
14-Aug-15 |
£270.17 |
Airtricity - Jun - Aug 15 |
Stewart Dickson MLA |
| Members Office - Electricity |
08-Jan-16 |
£22.77 |
Airtricity - Oct - Dec 15 |
Stewart Dickson MLA |
| Members Office - Rates |
20-Apr-15 |
£312.65 |
97D Main St, Larne |
Land & Property Services |
| Members Office - Rates |
20-Apr-15 |
£3,698.31 |
8 West St, Carrickfergus |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£300.00 |
97c Main St, Larne - May - Jul 15 |
Hebron Properties |
| Members Office - Rent |
06-May-15 |
£1,500.00 |
8 West St, Carrickfergus - May - Jul 15 |
McConnell Chartered Surveyors |
| Members Office - Rent |
03-Aug-15 |
£300.00 |
97c Main St, Larne - Aug - Oct 15 |
Hebron Properties |
| Members Office - Rent |
03-Aug-15 |
£1,500.00 |
8 West St, Carrickfergus - Aug - Oct 15 |
McConnell Chartered Surveyors |
| Members Office - Rent |
03-Nov-15 |
£300.00 |
97c Main St, Larne - Nov - Jan 15 |
Hebron Properties |
| Members Office - Rent |
03-Nov-15 |
£1,500.00 |
8 West St, Carrickfergus - Nov - Jan 15 |
McConnell Chartered Surveyors |
| Members Office - Rent |
03-Feb-16 |
£300.00 |
97c Main St, Larne - Feb - Apr 16 |
Hebron Properties |
| Members Office - Rent |
03-Feb-16 |
£1,500.00 |
8 West St, Carrickfergus - Feb - Apr 16 |
McConnell Chartered Surveyors |
| Members Office - Repairs & Maintenance |
31-Jul-15 |
£240.00 |
Alarm Maintenance |
Longmore Electronics Ltd |
| Members Office - Service Charges |
06-May-15 |
£30.00 |
97c Main St, Larne - May - Jul 15 |
Hebron Properties |
| Members Office - Service Charges |
06-May-15 |
£90.00 |
8 West St, Carrickfergus - May - Jul 15 |
McConnell Chartered Surveyors |
| Members Office - Service Charges |
03-Aug-15 |
£30.00 |
97c Main St, Larne - Aug - Oct 15 |
Hebron Properties |
| Members Office - Service Charges |
03-Aug-15 |
£90.00 |
8 West St, Carrickfergus - Aug - Oct 15 |
McConnell Chartered Surveyors |
| Members Office - Service Charges |
03-Nov-15 |
£30.00 |
97c Main St, Larne - Nov 15 - Jan 16 |
Hebron Properties |
| Members Office - Service Charges |
03-Nov-15 |
£90.00 |
8 West St, Carrickfergus - Nov 15 - Jan 16 |
McConnell Chartered Surveyors |
| Members Office - Service Charges |
03-Feb-16 |
£30.00 |
97c Main St, Larne - Feb - Apr 16 |
Hebron Properties |
| Members Office - Service Charges |
03-Feb-16 |
£90.00 |
8 West St, Carrickfergus - Feb - Apr 16 |
McConnell Chartered Surveyors |
| Members Postage Cost |
04-Aug-15 |
£250.20 |
Aug 15 |
RN Williams |
| Members Software Maintenance |
03-Nov-15 |
£175.00 |
Casework Network Maintenance - Jul 15 - Jun 16 |
Datatrans Ltd |
| Members Software Maintenance |
16-Dec-15 |
£165.00 |
Casework Network Maintenance - Dec 15 - Nov 16 |
Datatrans Ltd |
| Members Telephones |
21-May-15 |
£9.50 |
May 15 |
Atlas Communications |
| Members Telephones |
22-Jun-15 |
£11.84 |
Jun 15 |
Atlas Communications |
| Members Telephones |
14-Aug-15 |
£5.57 |
Aug 15 |
Atlas Communications |
| Members Telephones |
21-Sep-15 |
£11.90 |
Sep 15 |
Atlas Communications |
| Members Telephones |
20-Oct-15 |
£6.40 |
Jul 15 |
Atlas Communications |
| Members Telephones |
20-Oct-15 |
£7.04 |
Oct 15 |
Atlas Communications |
| Members Telephones |
09-Nov-15 |
£10.84 |
Nov 15 |
Atlas Communications |
| Members Telephones |
09-Dec-15 |
£5.05 |
Dec 15 |
Atlas Communications |
| Members Telephones |
11-Jan-16 |
£4.52 |
Jan 16 |
Atlas Communications |
| Members Website |
20-Apr-15 |
£216.00 |
Hosting & Domain Name - Apr 15 - Mar 16 |
Pale Blue Dot |
| Members Office - Oil, Fuel |
05-Jun-15 |
£138.62 |
Firmus - Gas - Mar - Jun 15 |
Stewart Dickson MLA |
| Members Office - Oil, Fuel |
18-Sep-15 |
£58.45 |
Firmus - Gas - Jun - Sep 15 |
Stewart Dickson MLA |
| Members Office - Oil, Fuel |
09-Dec-15 |
£97.40 |
Firmus - Gas - Sep - Dec 15 |
Stewart Dickson MLA |
| Members Office Utilities |
20-Apr-15 |
£131.80 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
21-Jan-16 |
£194.40 |
Jan 16 |
NI Assembly |
| Members Consumables |
01-Jun-15 |
£24.99 |
Viking - Office Supplies |
RN Williams |
| Members Consumables |
01-Jun-15 |
£362.27 |
Viking - Stationery |
RN Williams |
| Members Consumables |
24-Jun-15 |
£20.95 |
One Stop Shop - Office Supplies |
RN Williams |
| Members Consumables |
03-Jul-15 |
£29.35 |
OSNI - Ordinance Survey Map |
RN Williams |
| Members Consumables |
18-Aug-15 |
£7.50 |
Brypol Electrical - Extension Lead |
RN Williams |
| Members Consumables |
27-Aug-15 |
£13.20 |
Copyworld - Map Lamination |
RN Williams |
| Members Consumables |
17-Nov-15 |
£26.44 |
B&Q - Pest Control |
RN Williams |
| Support Staff Salary Costs |
|
£46,987.35 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£1,805.17 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
