| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - IT Equipment Purchase |
11-Aug-15 |
£459.00 |
Amazon - iPad |
Claire Hanna MLA |
| Members Advertising - General |
23-Nov-15 |
£87.92 |
Moo - Business Cards |
Claire Hanna MLA |
| Members Advertising - General |
15-Dec-15 |
£168.00 |
Kaizen Print - Business Cards |
Claire Hanna MLA |
| Members Advertising - Newsletters |
12-Jan-16 |
£1,185.00 |
Printing |
Kaizen Print Ltd |
| Members Advertising - Newsletters |
01-Mar-16 |
£438.00 |
Printing |
Kaizen Print Ltd |
| Members Advertising - Newsletters |
15-Apr-16 |
£225.50 |
Distribution |
Positive Marketing NI |
| Members Consumables - Ink Cartridges, Toners |
11-Mar-16 |
£16.60 |
Amazon - Ink |
Claire Hanna MLA |
| Members IT Equipment - Non Capital |
12-Jan-16 |
£69.99 |
Argos - Printer |
Claire Hanna MLA |
| Members IT Equipment - Non Capital |
08-Apr-16 |
£59.99 |
3 - Wifi Hub |
Claire Hanna MLA |
| Members IT Maintenance |
23-Nov-15 |
£125.00 |
Repair Lounge - iPad Repair |
Claire Hanna MLA |
| Members IT and Phone Accessories |
22-Feb-16 |
£15.69 |
Amazon - Phone Charger |
Claire Hanna MLA |
| Members IT and Phone Accessories |
11-Mar-16 |
£7.13 |
Amazon - Flash Drive |
Claire Hanna MLA |
| Members IT and Phone Accessories |
11-Mar-16 |
£65.98 |
Amazon - Portable Hard Drive |
Claire Hanna MLA |
| Members Mobiles |
11-Aug-15 |
£619.00 |
Apple Store - iPhone |
Claire Hanna MLA |
| Members Mobiles |
23-Nov-15 |
£44.02 |
O2 - Aug 15 |
Claire Hanna MLA |
| Members Mobiles |
23-Nov-15 |
£18.60 |
O2 - Jul 15 |
Claire Hanna MLA |
| Members Mobiles |
23-Nov-15 |
£47.59 |
O2 - Nov 15 |
Claire Hanna MLA |
| Members Mobiles |
23-Nov-15 |
£37.82 |
O2 - Oct 15 |
Claire Hanna MLA |
| Members Mobiles |
23-Nov-15 |
£38.65 |
O2 - Sep 15 |
Claire Hanna MLA |
| Members Mobiles |
15-Dec-15 |
£51.66 |
O2 - Dec 15 |
Claire Hanna MLA |
| Members Mobiles |
12-Jan-16 |
£49.32 |
O2 - Jan 16 |
Claire Hanna MLA |
| Members Mobiles |
22-Feb-16 |
£98.80 |
O2 - Feb 16 |
Claire Hanna MLA |
| Members Mobiles |
15-Mar-16 |
£42.26 |
O2 - Mar 16 |
Claire Hanna MLA |
| Members Office - Rent |
13-Jan-16 |
£350.00 |
98 Lisburn Rd, Belfast - Jan 16 |
Giant Property |
| Members Office - Rent |
03-Feb-16 |
£350.00 |
98 Lisburn Road, Belfast - Feb 16 |
Giant Property |
| Members Office - Rent |
01-Mar-16 |
£350.00 |
98 Lisburn Road, Belfast - Mar 16 |
Giant Property |
| Members Office - Service Charges |
13-Jan-16 |
£80.00 |
98 Lisburn Rd, Belfast - Jan 16 |
Giant Property |
| Members Office - Service Charges |
03-Feb-16 |
£80.00 |
98 Lisburn Road, Belfast - Feb 16 |
Giant Property |
| Members Office - Service Charges |
01-Mar-16 |
£80.00 |
98 Lisburn Road, Belfast - Mar 16 |
Giant Property |
| Members Office Equipment - Non Capital |
24-Mar-16 |
£28.99 |
Amazon - Flask |
Claire Hanna MLA |
| Members Office Equipment - Non Capital |
24-Mar-16 |
£10.99 |
Amazon - Whiteboard |
Claire Hanna MLA |
| Members Postage Cost |
25-Feb-16 |
£117.00 |
Feb 16 |
Claire Hanna MLA |
| Members Postage Cost |
11-Mar-16 |
£146.98 |
Mar 16 |
Claire Hanna MLA |
| Members Website |
09-Nov-15 |
£61.42 |
Blacknight Solutions - Website Domain |
Claire Hanna MLA |
| Recharge: Consumables |
29-Sep-15 |
£46.14 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£5.17 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
08-Feb-16 |
£24.46 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£11.58 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£2.10 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
08-Mar-16 |
£114.83 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£21.60 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£285.39 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£93.84 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£534.55 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£292.25 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
17-Feb-16 |
£66.78 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Mar-16 |
£443.34 |
Mar 16 |
NI Assembly |
| Members Consumables |
09-Nov-15 |
£18.28 |
Vistaprint - Rubber Stamp |
Claire Hanna MLA |
| Members Consumables |
03-Mar-16 |
£27.39 |
Amazon - Stationery |
Claire Hanna MLA |
| Members Consumables |
11-Mar-16 |
£21.78 |
Amazon - Stationery |
Claire Hanna MLA |
| Members Consumables |
24-Mar-16 |
£10.43 |
Amazon - Office Supplies |
Claire Hanna MLA |
| Members Consumables |
24-Mar-16 |
£7.44 |
Amazon - Stationery |
Claire Hanna MLA |
| Support Staff Salary Costs |
|
£39,270.56 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£46,924.81 |
|
|
