Attwood, Alex
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Miscellaneous Expenses | 18-Oct-11 | £35.00 | Data Protection Registration | INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles | 11-Apr-11 | £122.32 | Apr 11 | O2 (UK) LTD |
| Members Mobiles | 12-May-11 | £92.24 | May 11 | O2 (UK) LTD |
| Members Mobiles | 14-Jun-11 | £121.07 | Jun 11 | O2 (UK) LTD |
| Members Mobiles | 08-Jul-11 | £93.23 | Jul 11 | O2 (UK) LTD |
| Members Office - Electricity | 01-Jul-11 | £235.15 | Apr - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 27-Sep-11 | £73.63 | Jul - Sep 11 | POWER NI |
| Members Office - Oil, Fuel | 22-Nov-11 | £62.35 | Gas - Mar - Oct 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 14-Jun-11 | £1,517.23 | 60 Andersonstown Rd, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £1,345.30 | 60 Andersonstown Rd, Belfast - Apr - May 11 | MACELHATTON & CO |
| Members Office - Rent | 02-Jun-11 | £672.65 | 60 Andersonstown Rd, Belfast - Jun 11 | MACELHATTON & CO |
| Members Office - Rent | 01-Jul-11 | £672.65 | 60 Andersonstown Rd, Belfast - Jul 11 | MACELHATTON & CO |
| Members Office - Rent | 01-Aug-11 | £672.65 | 60 Andersonstown Rd, Belfast - Aug 11 | MACELHATTON & CO |
| Members Office - Rent | 05-Sep-11 | £672.65 | 60 Andersonstown Rd, Belfast - Sep 11 | MACELHATTON & CO |
| Members Office - Rent | 03-Oct-11 | £672.65 | 60 Andersonstown Rd, Belfast - Oct 11 | MACELHATTON & CO |
| Members Office - Rent | 31-Oct-11 | £672.65 | 60 Andersonstown Rd, Belfast - Nov 11 | MACELHATTON & CO |
| Members Office - Rent | 05-Dec-11 | £672.67 | 60 Andersonstown Rd, Belfast - Dec 11 | MACELHATTON & CO |
| Members Office - Utilities | 21-Apr-11 | £145.22 | Apr 11- Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 14-Jun-11 | £145.50 | TV Licence - Jun 11 - Jun 12 | TV LICENSING |
| Members Party Secretarial Expenses | 19-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| Members Recovery of Stationery | 22-Sep-11 | £13.92 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Telephones | 11-Apr-11 | £162.02 | Apr 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 12-May-11 | £143.74 | May 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 10-Jun-11 | £137.46 | Jun 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 18-Jul-11 | £124.00 | Jul 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 09-Aug-11 | £121.66 | Aug 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 09-Sep-11 | £128.58 | Sep 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 11-Oct-11 | £135.54 | Oct 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 10-Nov-11 | £185.95 | Nov 11 | VIRGIN MEDIA BUSINESS |
| Members Telephones | 14-Dec-11 | £163.27 | Dec 11 | VIRGIN MEDIA BUSINESS |
| Support Staff Costs | £44,201.43 | Support Staff Costs | ||
|
Total
| £57,742.38 |
