| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
24-Jul-15 |
£270.00 |
Phone Book - May 15 |
Community Directories NI |
| Members Mobiles |
15-Jun-15 |
£19.13 |
Orange - May 15 |
Arlene Foster MLA |
| Members Mobiles |
24-Jun-15 |
£18.94 |
Orange - Jun 15 |
Arlene Foster MLA |
| Members Mobiles |
24-Jul-15 |
£18.94 |
Orange - Jul 15 |
Arlene Foster MLA |
| Members Mobiles |
16-Sep-15 |
£19.18 |
Orange - Aug 15 |
Arlene Foster MLA |
| Members Mobiles |
17-Sep-15 |
£19.03 |
Orange - Sep 15 |
Arlene Foster MLA |
| Members Mobiles |
19-Oct-15 |
£19.03 |
Orange - Oct 15 |
Arlene Foster MLA |
| Members Mobiles |
08-Apr-16 |
£19.03 |
Orange - Mar 16 |
Arlene Foster MLA |
| Members Office - Electricity |
18-May-15 |
£396.81 |
Jan - Mar 15 |
Power NI |
| Members Office - Electricity |
24-Jul-15 |
£81.49 |
Mar - May 15 |
Power NI |
| Members Office - Rates |
05-Jun-15 |
£4,686.96 |
27 East Bridge St, Enniskillen |
Land & Property Services |
| Members Office - Rates |
24-Jul-15 |
£146.84 |
32 New St, Enniskillen |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£2,000.00 |
32a New St, Enniskillen - Apr - May 15 |
McCreesh Monaghan Watters |
| Members Office - Rent |
06-Jul-15 |
-£10.00 |
Use of Office |
Arlene Foster MLA |
| Members Office - Rent |
15-Sep-15 |
£1,083.33 |
27 East Bridge St, Enniskillen - Aug 15 |
Columba Reid |
| Members Office - Rent |
15-Sep-15 |
£1,083.33 |
27 East Bridge St, Enniskillen - Jul 15 |
Columba Reid |
| Members Office - Rent |
15-Sep-15 |
£1,083.33 |
27 East Bridge St, Enniskillen - Jun 15 |
Columba Reid |
| Members Office - Rent |
15-Sep-15 |
£1,083.33 |
27 East Bridge St, Enniskillen - Sep 15 |
Columba Reid |
| Members Office - Rent |
05-Oct-15 |
£1,083.33 |
27 East Bridge St, Enniskillen - Oct 15 |
Columba Reid |
| Members Office - Rent |
03-Nov-15 |
£1,083.33 |
28 East Bridge St, Enniskillen - Nov 15 |
Columba Reid |
| Members Office - Rent |
03-Dec-15 |
£1,083.33 |
28 East Bridge St, Enniskillen - Dec 15 |
Columba Reid |
| Members Office - Rent |
04-Jan-16 |
£1,083.33 |
28 East Bridge St, Enniskillen - Jan 16 |
Columba Reid |
| Members Office - Rent |
03-Feb-16 |
£1,083.33 |
28 East Bridge St, Enniskillen - Feb 16 |
Columba Reid |
| Members Office - Rent |
01-Mar-16 |
£1,083.33 |
28 East Bridge St, Enniskillen - Mar 16 |
Columba Reid |
| Members Office - Repairs & Maintenance |
14-Aug-15 |
£728.00 |
Security System Maintenance |
McElwaine Security Services Ltd |
| Members Office - Repairs & Maintenance |
25-Sep-15 |
£1,220.00 |
CCTV & Access Control System Installation |
McElwaine Security Services Ltd |
| Members Office Equipment - Non Capital |
21-Sep-15 |
£110.00 |
Oil Heaters x 2 |
J&R Electrical Services |
| Members Office Equipment - Non Capital |
08-Apr-16 |
£100.00 |
Heaters x 2 |
J&R Electrical Services |
| Members Professional Advisers |
16-Sep-15 |
£300.00 |
Solicitors Fees - Lease |
Richard Monteith LL.B |
| Members Telephones |
22-Jun-15 |
£270.82 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
06-Oct-15 |
£297.80 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
08-Jan-16 |
£282.33 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
24-Mar-16 |
£305.35 |
Mar 16 |
British Telecommunications PLC |
| Members Office Utilities |
18-Aug-15 |
-£123.24 |
Refund of Water Charges |
Northern Ireland Water |
| Members Office Utilities |
23-Nov-15 |
£400.22 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
15-Jul-15 |
£1.05 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£400.94 |
Jul 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£41,883.87 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£64,715.82 |
|
|
