Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members Consumables - Ink Cartridges, Toners |
03-Feb-16 |
£186.44 |
Toner |
Craigavon Office Supplies |
Members Consumables - Ink Cartridges, Toners |
07-Mar-16 |
£27.00 |
Tesco - Ink |
Sydney Anderson MLA |
Members ICO Registration |
06-May-15 |
£35.00 |
ICO - Data Protection Registration |
Sydney Anderson MLA |
Members Internet |
06-Jul-15 |
£108.00 |
Jun 15 |
British Telecommunications PLC |
Members Internet |
06-Oct-15 |
£108.00 |
Sep 15 |
British Telecommunications PLC |
Members Internet |
08-Jan-16 |
£108.00 |
Dec 15 |
British Telecommunications PLC |
Members Internet |
24-Mar-16 |
£108.00 |
Mar 16 |
British Telecommunications PLC |
Members Mobiles |
17-Apr-15 |
£51.09 |
O2 - Apr 15 |
Sydney Anderson MLA |
Members Mobiles |
15-May-15 |
£49.45 |
O2 - May 15 |
Sydney Anderson MLA |
Members Mobiles |
24-Jun-15 |
£50.29 |
O2 - Jun 15 |
Sydney Anderson MLA |
Members Mobiles |
21-Jul-15 |
£53.96 |
O2 - Jul 15 |
Sydney Anderson MLA |
Members Mobiles |
18-Aug-15 |
£49.84 |
O2 - Aug 15 |
Sydney Anderson MLA |
Members Mobiles |
21-Sep-15 |
£25.00 |
O2 - Sep 15 |
Sydney Anderson MLA |
Members Mobiles |
22-Oct-15 |
£25.00 |
O2 - Oct 15 |
Sydney Anderson MLA |
Members Mobiles |
17-Nov-15 |
£35.20 |
O2 - Nov 15 |
Sydney Anderson MLA |
Members Mobiles |
21-Dec-15 |
£39.70 |
O2 - Dec 15 |
Sydney Anderson MLA |
Members Mobiles |
18-Jan-16 |
£40.70 |
O2 - Jan 16 |
Sydney Anderson MLA |
Members Mobiles |
16-Feb-16 |
£40.09 |
O2 - Feb 16 |
Sydney Anderson MLA |
Members Mobiles |
24-Mar-16 |
£40.90 |
O2 - Mar 16 |
Sydney Anderson MLA |
Members Office - Electricity |
26-May-15 |
£278.70 |
Jan - Apr 15 |
Power NI |
Members Office - Electricity |
18-Aug-15 |
£197.01 |
Apr - Jul 15 |
Power NI |
Members Office - Electricity |
09-Nov-15 |
£191.49 |
Jul - Oct 15 |
Power NI |
Members Office - Electricity |
08-Feb-16 |
£256.03 |
Oct 15 - Jan 16 |
Power NI |
Members Office - Rates |
08-Apr-15 |
£1,702.85 |
8 Rathfriland St, Banbridge |
Land & Property Services |
Members Office - Rates |
21-Dec-15 |
£219.88 |
8 Rathfriland St, Banbridge |
Land & Property Services |
Members Office - Rent |
22-Apr-15 |
£400.00 |
8 Rathfriland St, Banbridge - Apr 15 |
Keith Williamson |
Members Office - Rent |
06-May-15 |
£400.00 |
8 Rathfriland St, Banbridge - May 15 |
Keith Williamson |
Members Office - Rent |
01-Jun-15 |
£400.00 |
8 Rathfriland St, Banbridge - Jun 15 |
Keith Williamson |
Members Office - Rent |
01-Jul-15 |
£400.00 |
8 Rathfriland St, Banbridge - Jul 15 |
Keith Williamson |
Members Office - Rent |
03-Aug-15 |
£400.00 |
8 Rathfriland St, Banbridge - Aug 15 |
Keith Williamson |
Members Office - Rent |
02-Sep-15 |
£400.00 |
8 Rathfriland St, Banbridge - Sep 15 |
Keith Williamson |
Members Office - Rent |
05-Oct-15 |
£400.00 |
8 Rathfriland St, Banbridge - Oct 15 |
Keith Williamson |
Members Office - Rent |
03-Nov-15 |
£400.00 |
8 Rathfriland St, Banbridge - Nov 15 |
Keith Williamson |
Members Office - Rent |
03-Dec-15 |
£400.00 |
8 Rathfriland St, Banbridge - Dec 15 |
Keith Williamson |
Members Office - Rent |
04-Jan-16 |
£400.00 |
8 Rathfriland St, Banbridge - Jan 16 |
Keith Williamson |
Members Office - Rent |
03-Feb-16 |
£400.00 |
8 Rathfriland St, Banbridge - Feb 16 |
Keith Williamson |
Members Office - Rent |
01-Mar-16 |
£400.00 |
8 Rathfriland St, Banbridge - Mar 16 |
Keith Williamson |
Members Office - Repairs & Maintenance |
06-May-15 |
£228.00 |
Alarm Maintenance |
South Antrim Alarms Ltd |
Members Office - Repairs & Maintenance |
21-Dec-15 |
£82.20 |
Fire Extinguishers |
Boyd Fire Protection |
Members Telephones |
17-Apr-15 |
£467.43 |
Apr 15 |
British Telecommunications PLC |
Members Telephones |
21-Jul-15 |
£507.43 |
Jul 15 |
British Telecommunications PLC |
Members Telephones |
21-Oct-15 |
£447.82 |
Oct 15 |
British Telecommunications PLC |
Members Telephones |
18-Jan-16 |
£500.55 |
Jan 16 |
British Telecommunications PLC |
Members Office Utilities |
27-May-15 |
£88.33 |
Dec 14 - May 15 |
Northern Ireland Water |
Members Office Utilities |
14-Dec-15 |
£103.19 |
Jun - Nov 15 |
Northern Ireland Water |
Recharge: Consumables |
29-Sep-15 |
£11.89 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
18-Mar-16 |
£12.67 |
Mar 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
29-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
Members Consumables |
05-Jun-15 |
£7.48 |
Stationery |
Bann Stationery |
Members Consumables |
10-Jul-15 |
£11.64 |
Stationery |
Bann Stationery |
Members Consumables |
12-Oct-15 |
£5.82 |
Stationery |
Bann Stationery |
Members Consumables |
08-Feb-16 |
£14.90 |
Stationery |
Bann Stationery |
Support Staff Salary Costs |
|
£49,318.70 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£60,830.12 |
|
|