| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
16-Sep-15 |
£200.00 |
Ulster Star - Aug 15 |
Johnston Publishing Ltd |
| Members Advertising - Newsletters |
03-Sep-15 |
£600.00 |
Distribution |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
26-Oct-15 |
£13.37 |
Distribution |
Royal Mail Group Ltd |
| Members ICO Registration |
29-Apr-15 |
£35.00 |
ICO - Data Protection Registration |
Brenda Hale MLA |
| Members Mobiles |
29-Apr-15 |
£49.72 |
O2 - Apr 15 |
Brenda Hale MLA |
| Members Mobiles |
26-Aug-15 |
£101.24 |
O2 - Aug 15 |
Brenda Hale MLA |
| Members Mobiles |
27-Nov-15 |
£197.02 |
O2 - Nov 15 |
Brenda Hale MLA |
| Members Office - Electricity |
26-May-15 |
£96.34 |
Mar - May 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
22-Jul-15 |
£88.25 |
May - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
17-Sep-15 |
£69.14 |
Jul - Sep 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
16-Nov-15 |
£95.80 |
Sep - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
29-Jan-16 |
£127.74 |
Nov 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Apr-16 |
£85.65 |
Jan - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
13-Apr-15 |
£2,556.38 |
3 Church St, Dromore |
Land & Property Services |
| Members Office - Rent |
03-Jun-15 |
£1,857.50 |
3 Church St, Dromore - May - Jul 15 |
Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent |
03-Aug-15 |
£1,857.50 |
3 Church St, Dromore - Aug - Oct 15 |
Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent |
03-Nov-15 |
£1,857.50 |
3 Church St, Dromore - Nov - Jan 15 |
Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent |
03-Feb-16 |
£1,857.50 |
3 Church St, Dromore - Feb - Apr 16 |
Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance |
29-May-15 |
£32.00 |
Window Cleaning - Apr - May 15 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
03-Aug-15 |
£51.54 |
Fire Extinguishers |
Fire Defence (NI) Limited |
| Members Office - Repairs & Maintenance |
13-Aug-15 |
£32.00 |
Window Cleaning - Jun - Jul 15 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
26-Oct-15 |
£32.00 |
Window Cleaning - Aug - Sep 15 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
14-Dec-15 |
£32.00 |
Window Cleaning - Oct - Nov 15 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
01-Feb-16 |
£32.00 |
Window Cleaning - Dec 15 - Jan 16 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
08-Apr-16 |
£20.00 |
Signage Cleaning - Mar 16 |
Gareth Lough |
| Members Office - Repairs & Maintenance |
08-Apr-16 |
£32.00 |
Window Cleaning - Mar 16 |
Gareth Lough |
| Members Room Hire |
16-Jun-15 |
£360.00 |
Constituency Surgeries - Sep 14 - Jun 15 |
Deramore Rehabilitation Association |
| Members Room Hire |
21-Mar-16 |
£250.00 |
Constituency Surgeries - Sep 15 - Mar 16 |
Deramore Rehabilitation Association |
| Members Telephones |
22-Apr-15 |
£90.97 |
Apr 15 |
UNICOM |
| Members Telephones |
18-May-15 |
£85.53 |
May 15 |
UNICOM |
| Members Telephones |
10-Jun-15 |
£77.96 |
Jun 15 |
UNICOM |
| Members Telephones |
20-Jul-15 |
£85.25 |
Jul 15 |
UNICOM |
| Members Telephones |
19-Aug-15 |
£77.42 |
Aug 15 |
UNICOM |
| Members Telephones |
15-Sep-15 |
£79.69 |
Sep 15 |
UNICOM |
| Members Telephones |
13-Oct-15 |
£90.30 |
Oct 15 |
UNICOM |
| Members Telephones |
17-Nov-15 |
£50.20 |
Nov 15 |
UNICOM |
| Members Telephones |
15-Dec-15 |
£58.27 |
Dec 15 |
UNICOM |
| Members Telephones |
13-Jan-16 |
£52.28 |
Jan 16 |
UNICOM |
| Members Telephones |
17-Feb-16 |
£61.69 |
Feb 16 |
UNICOM |
| Members Telephones |
21-Mar-16 |
£60.26 |
Mar 16 |
UNICOM |
| Members Website |
08-Jun-15 |
£2,734.87 |
Hosting & Support - May 15 - May 16 |
Conversion Public Affairs Ltd |
| Members Office - Oil, Fuel |
11-May-15 |
£338.00 |
Heating Oil - May 15 |
5 Star Fuels |
| Members Office - Oil, Fuel |
15-Feb-16 |
£70.00 |
Heating Oil - Feb 16 |
5 Star Fuels |
| Members Office Utilities |
26-Oct-15 |
£109.17 |
Apr - Sep 15 |
Northern Ireland Water |
| Members Office Utilities |
22-Dec-15 |
£88.44 |
Recycling of Photocopier |
All Electrical Recycling Ltd |
| Members Office Utilities |
15-Apr-16 |
£97.57 |
Oct 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£48.60 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£1.96 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£43.54 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
24-Mar-16 |
£137.38 |
Mar 16 |
NI Assembly |
| Members Consumables |
26-Aug-15 |
£24.00 |
Confidential Waste |
Securashred |
| Support Staff Salary Costs |
|
£49,793.22 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,975.76 |
|
|
