| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
22-Jun-15 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Advertising - General |
16-Apr-15 |
£50.00 |
Holywood Advertiser - Apr 15 |
Holywood Advertiser |
| Members Advertising - General |
22-May-15 |
£84.00 |
Spectator Extra - May 15 |
County Down Spectator |
| Members Advertising - General |
22-May-15 |
£50.00 |
Holywood Advertiser - May 15 |
Holywood Advertiser |
| Members Advertising - General |
21-Jul-15 |
£168.00 |
Spectator Extra - Jul 15 |
County Down Spectator |
| Members Advertising - General |
24-Aug-15 |
£400.00 |
Pitchside Sign - 2015-16 |
SportsZone |
| Members Advertising - General |
12-Jan-16 |
£280.00 |
Leaflets - Dec 15 |
Alex Easton MLA |
| Members ICO Registration |
03-Sep-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT Software - Non-Capital |
24-Jun-15 |
£64.99 |
Norton - Antivirus |
Alex Easton MLA |
| Members IT and Phone Accessories |
09-Dec-15 |
£29.99 |
EE - Phone Cover |
Alex Easton MLA |
| Members Mobiles |
13-Apr-15 |
£62.72 |
EE - Apr 15 |
Alex Easton MLA |
| Members Mobiles |
11-May-15 |
£51.62 |
EE - May 15 |
Alex Easton MLA |
| Members Mobiles |
10-Jun-15 |
£54.32 |
EE - Jun 15 |
Alex Easton MLA |
| Members Mobiles |
07-Jul-15 |
£49.13 |
EE - Jul 15 |
Alex Easton MLA |
| Members Mobiles |
14-Aug-15 |
£51.12 |
EE - Aug 15 |
Alex Easton MLA |
| Members Mobiles |
09-Sep-15 |
£52.84 |
EE - Sep 15 |
Alex Easton MLA |
| Members Mobiles |
12-Oct-15 |
£49.13 |
EE - Oct 15 |
Alex Easton MLA |
| Members Mobiles |
10-Nov-15 |
£60.08 |
EE - Nov 15 |
Alex Easton MLA |
| Members Mobiles |
09-Dec-15 |
£51.13 |
EE - Dec 15 |
Alex Easton MLA |
| Members Mobiles |
08-Jan-16 |
£65.06 |
EE - Jan 16 |
Alex Easton MLA |
| Members Mobiles |
08-Feb-16 |
£53.09 |
EE - Feb 16 |
Alex Easton MLA |
| Members Mobiles |
10-Mar-16 |
£52.86 |
EE - Mar 16 |
Alex Easton MLA |
| Members Office - Electricity |
06-May-15 |
£193.76 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
18-Aug-15 |
£114.06 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
30-Oct-15 |
£94.85 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
01-Feb-16 |
£204.09 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Rates |
09-Apr-15 |
£1,983.34 |
7 High St, Donaghadee |
Land & Property Services |
| Members Office - Rent |
13-May-15 |
£300.00 |
7 High St, Donaghadee - Apr 15 |
William Hopes |
| Members Office - Rent |
13-May-15 |
£300.00 |
7 High St, Donaghadee - May 15 |
William Hopes |
| Members Office - Rent |
01-Jun-15 |
£300.00 |
7 High St, Donaghadee - Jun 15 |
William Hopes |
| Members Office - Rent |
01-Jul-15 |
£300.00 |
7 High St, Donaghadee - Jul 15 |
William Hopes |
| Members Office - Rent |
03-Aug-15 |
£300.00 |
7 High St, Donaghadee - Aug 15 |
William Hopes |
| Members Office - Rent |
02-Sep-15 |
£300.00 |
7 High St, Donaghadee - Sep 15 |
William Hopes |
| Members Office - Rent |
05-Oct-15 |
£300.00 |
7 High St, Donaghadee - Oct 15 |
William Hopes |
| Members Office - Rent |
03-Nov-15 |
£300.00 |
7 High St, Donaghadee - Nov 15 |
William Hopes |
| Members Office - Rent |
03-Dec-15 |
£300.00 |
7 High St, Donaghadee - Dec 15 |
William Hopes |
| Members Office - Rent |
04-Jan-16 |
£300.00 |
7 High St, Donaghadee - Jan 16 |
William Hopes |
| Members Office - Rent |
03-Feb-16 |
£300.00 |
7 High St, Donaghadee - Feb 16 |
William Hopes |
| Members Office - Rent |
01-Mar-16 |
£300.00 |
7 High St, Donaghadee - Mar 16 |
William Hopes |
| Members Office - Repairs & Maintenance |
07-Jul-15 |
£55.90 |
Fire Extinguishers |
Chubb Fire & Safety Ltd. |
| Members Postage Cost |
23-Nov-15 |
£390.96 |
Nov 15 |
Alex Easton MLA |
| Members Postage Cost |
15-Apr-16 |
£119.90 |
Mar 16 |
Alex Easton MLA |
| Members Room Hire |
16-Dec-15 |
£54.50 |
Meeting on Anti Social Behaviour - Oct 15 |
Education Authority South Eastern R |
| Members Telephones |
16-Apr-15 |
£95.33 |
Apr 15 |
TalkTalk Business |
| Members Telephones |
14-May-15 |
£73.67 |
May 15 |
TalkTalk Business |
| Members Telephones |
12-Jun-15 |
£86.26 |
Jun 15 |
TalkTalk Business |
| Members Telephones |
15-Jul-15 |
£78.58 |
Jul 15 |
TalkTalk Business |
| Members Telephones |
18-Aug-15 |
£74.68 |
Aug 15 |
TalkTalk Business |
| Members Telephones |
15-Sep-15 |
£78.23 |
Sep 15 |
TalkTalk Business |
| Members Telephones |
14-Oct-15 |
£78.22 |
Oct 15 |
TalkTalk Business |
| Members Telephones |
11-Nov-15 |
£79.32 |
Nov 15 |
TalkTalk Business |
| Members Telephones |
16-Dec-15 |
£78.04 |
Dec 15 |
TalkTalk Business |
| Members Telephones |
19-Jan-16 |
£65.04 |
Jan 16 |
TalkTalk Business |
| Members Telephones |
15-Feb-16 |
£79.78 |
Feb 16 |
TalkTalk Business |
| Members Telephones |
21-Mar-16 |
£86.86 |
Mar 16 |
TalkTalk Business |
| Members Website |
25-Feb-16 |
£85.00 |
Domain Address Renewal |
Austen Lennon |
| Members Office Utilities |
29-Jun-15 |
£138.50 |
Jan - Jun 15 |
Northern Ireland Water |
| Members Office Utilities |
12-Jan-16 |
£138.50 |
Water Bill - Jul - Dec 15 |
William Hopes |
| Recharge: Consumables |
08-Jun-15 |
£1.92 |
May 15 |
NI Assembly |
| Recharge: Consumables |
07-Jul-15 |
£6.32 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
15-Jul-15 |
£16.00 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
05-Aug-15 |
£1.92 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£25.57 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£41.84 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£16.20 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£17.05 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£51.02 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
09-Dec-15 |
£17.47 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£17.47 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
08-Feb-16 |
£0.53 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£18.19 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£0.65 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
08-Mar-16 |
£17.63 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
18-Mar-16 |
£42.16 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£157.29 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Nov-15 |
£194.45 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£200.34 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£333.90 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Mar-16 |
£194.45 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
05-Aug-15 |
£330.75 |
Jul 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£333.90 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
18-Nov-15 |
£333.90 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
09-Dec-15 |
£667.80 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
21-Jan-16 |
£333.90 |
Jan 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Feb-16 |
£150.91 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
18-Mar-16 |
£166.95 |
Mar 16 |
NI Assembly |
| Members Consumables |
10-Nov-15 |
£34.99 |
Argos - Office Heater |
Alex Easton MLA |
| Support Staff Salary Costs |
|
£53,422.83 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,160.75 |
|
|
