| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - IT Equipment Purchase |
03-Sep-15 |
£334.96 |
PC World - Computer & Monitor |
Alban Maginness MLA |
| Members - Accountants Fees |
25-Sep-15 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Consumables - Ink Cartridges, Toners |
06-Jul-15 |
£562.14 |
Ink |
Lyreco UK Limited |
| Members Consumables - Ink Cartridges, Toners |
14-Dec-15 |
£258.00 |
Ink |
Lyreco UK Limited |
| Members Furniture - Non Capital |
03-Sep-15 |
£82.80 |
Office Chair |
Modern Office Supplies |
| Members IT and Phone Accessories |
14-Jan-16 |
£15.28 |
Uberfone - Phone Cover |
Alban Maginness MLA |
| Members Miscellaneous Expenses |
21-Sep-15 |
£144.50 |
Electoral Registers |
Electoral Office For NI |
| Members Office - Electricity |
12-Jun-15 |
£151.89 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
14-Sep-15 |
£127.75 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
14-Dec-15 |
£122.72 |
Sep - Nov 15 |
Power NI |
| Members Office - Electricity |
09-Mar-16 |
£124.45 |
Nov 15 - Mar 16 |
Power NI |
| Members Office - Rates |
06-May-15 |
£210.74 |
228 Antrim Rd, Belfast - May 15 |
Land & Property Services |
| Members Office - Rates |
01-Jun-15 |
£210.73 |
228 Antrim Rd, Belfast - Jun 15 |
Land & Property Services |
| Members Office - Rates |
01-Jul-15 |
£210.73 |
228 Antrim Rd, Belfast - Jul 15 |
Land & Property Services |
| Members Office - Rates |
03-Aug-15 |
£210.73 |
228 Antrim Rd, Belfast - Aug 15 |
Land & Property Services |
| Members Office - Rates |
02-Sep-15 |
£210.73 |
228 Antrim Rd, Belfast - Sep 15 |
Land & Property Services |
| Members Office - Rates |
05-Oct-15 |
£210.73 |
228 Antrim Rd, Belfast - Oct 15 |
Land & Property Services |
| Members Office - Rates |
03-Nov-15 |
£210.73 |
228 Antrim Rd, Belfast - Nov 15 |
Land & Property Services |
| Members Office - Rates |
03-Dec-15 |
£210.73 |
228 Antrim Rd, Belfast - Dec 15 |
Land & Property Services |
| Members Office - Rates |
04-Jan-16 |
£210.73 |
228 Antrim Rd, Belfast - Jan 16 |
Land & Property Services |
| Members Office - Rates |
03-Feb-16 |
£210.73 |
228 Antrim Rd, Belfast - Feb 16 |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£1,320.00 |
228 Antrim Rd, Belfast - May - Jul 15 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
03-Aug-15 |
£1,320.00 |
228 Antrim Rd, Belfast - Aug - Oct 15 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
03-Nov-15 |
£1,320.00 |
228 Antrim Rd, Belfast - Nov - Jan 15 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
03-Feb-16 |
£1,320.00 |
228 Antrim Rd, Belfast - Feb - Apr 16 |
Down & Connor St Collumbanuscsi |
| Members Office - Rent |
15-Apr-16 |
-£440.00 |
228 Antrim Rd, Belfast - Apr 16 |
Down & Connor St Collumbanuscsi |
| Members Office - Repairs & Maintenance |
15-Oct-15 |
£163.20 |
Fire Extinguishers |
TFS Fire & Security Services |
| Members Office - Repairs & Maintenance |
14-Dec-15 |
£96.00 |
Fire Alarm Maintenance |
TFS Fire & Security Services |
| Members Taxable Communication Charges |
29-Jul-15 |
£69.96 |
Jun 15 |
Alban Maginness MLA |
| Members Taxable Communication Charges |
28-Oct-15 |
£69.02 |
Sep 15 |
Alban Maginness MLA |
| Members Taxable Communication Charges |
27-Jan-16 |
£74.33 |
Dec 15 |
Alban Maginness MLA |
| Members Taxable Communication Charges |
31-Mar-16 |
£24.78 |
Mar 16 |
Alban Maginness MLA |
| Members Telephones |
24-Apr-15 |
£68.08 |
Mar 15 |
Rainbow Communications |
| Members Telephones |
05-Jun-15 |
£63.32 |
May 15 |
Rainbow Communications |
| Members Telephones |
24-Jun-15 |
£60.29 |
Jun 15 |
Rainbow Communications |
| Members Telephones |
21-Jul-15 |
£191.88 |
Jul 15 |
Rainbow Communications |
| Members Telephones |
20-Aug-15 |
£72.05 |
Aug 15 |
Rainbow Communications |
| Members Telephones |
22-Sep-15 |
£59.23 |
Sep 15 |
Rainbow Communications |
| Members Telephones |
26-Oct-15 |
£58.43 |
Oct 15 |
Rainbow Communications |
| Members Telephones |
15-Dec-15 |
£65.06 |
Nov 15 |
Rainbow Communications |
| Members Telephones |
08-Jan-16 |
£61.12 |
Dec 15 |
Rainbow Communications |
| Members Telephones |
09-Mar-16 |
£62.42 |
Jan 16 |
Rainbow Communications |
| Members Website |
21-Sep-15 |
£16.20 |
Antivirus & Hosting - Jul - Sep 15 |
SDLP |
| Members Website |
26-Oct-15 |
£16.20 |
Antivirus & Hosting - Oct - Dec 15 |
SDLP |
| Members Website |
11-Jan-16 |
£16.20 |
Antivirus & Hosting - Jan - Mar 16 |
SDLP |
| Members Office - Oil, Fuel |
28-Apr-15 |
£400.88 |
Gas - Jan - Apr 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
03-Aug-15 |
£294.87 |
Gas - Apr - Jul 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
03-Nov-15 |
£26.49 |
Gas - Jul - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
01-Feb-16 |
£144.25 |
Gas - Oct 15 - Jan 16 |
Airtricity Gas Supply (NI) Ltd |
| Recharge: Consumables |
10-Nov-15 |
£2.33 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
06-Apr-16 |
£6.24 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
06-Apr-16 |
£6.24 |
Mar 16 |
NI Assembly |
| Members Consumables |
12-Jun-15 |
£25.00 |
Waterstones - Dictionary |
Alban Maginness MLA |
| Members Consumables |
06-Jul-15 |
£72.14 |
Office Supplies |
Lyreco UK Limited |
| Members Consumables |
03-Sep-15 |
£38.76 |
Stationery |
Lyreco UK Limited |
| Members Consumables |
23-Nov-15 |
£96.00 |
Confidential Waste |
Shred-It Ltd |
| Members Consumables |
14-Dec-15 |
£55.20 |
Office Supplies |
Lyreco UK Limited |
| Members Consumables |
15-Dec-15 |
£170.00 |
Macmillan Distribution - Reference Book |
Alban Maginness MLA |
| Members Consumables |
14-Jan-16 |
£5.98 |
Eason - Stationery |
Alban Maginness MLA |
| Members Consumables |
17-Feb-16 |
£71.71 |
Stationery - Feb 16 |
Lyreco UK Limited |
| Support Staff Salary Costs |
|
£54,209.92 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,875.58 |
|
|
