| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Furniture - Non Capital |
01-Mar-16 |
£79.99 |
Chair |
Argos Business Solutions |
| Members Furniture - Non Capital |
18-Mar-16 |
£144.00 |
Desk |
Dawson Hinds |
| Members Furniture - Non Capital |
18-Mar-16 |
£154.47 |
LCD Wall Brackets - Armchair x 3 |
Daniel McCrossan MLA |
| Members Furniture - Non Capital |
18-Mar-16 |
£76.79 |
Coffee Table Set |
Argos Business Solutions |
| Members Furniture - Non Capital |
18-Mar-16 |
£76.79 |
Sideboard |
Argos Business Solutions |
| Members Furniture - Non Capital |
21-Mar-16 |
£130.00 |
Flooring |
Ryan Carpets & Furniture |
| Members IT Equipment - Non Capital |
18-Mar-16 |
£28.25 |
Google Chromecast |
Argos Business Solutions |
| Members IT Equipment - Non Capital |
18-Mar-16 |
£64.25 |
Portable Hard Drive |
Argos Business Solutions |
| Members IT Equipment - Non Capital |
18-Mar-16 |
£33.24 |
Wifi Booster |
Argos Business Solutions |
| Members Internet |
22-Feb-16 |
£139.14 |
Jan 16 |
British Telecommunications PLC |
| Members Office - Repairs & Maintenance |
10-Mar-16 |
£13.00 |
Mahon Engineering - Keys |
Daniel McCrossan MLA |
| Members Office - Repairs & Maintenance |
18-Mar-16 |
£55.00 |
R Taylor - Carpet Cleaning |
Daniel McCrossan MLA |
| Members Office Equipment - Non Capital |
22-Feb-16 |
£23.98 |
Kettle |
Argos Business Solutions |
| Members Office Equipment - Non Capital |
22-Feb-16 |
£268.77 |
Telephone |
Argos Business Solutions |
| Members Office Equipment - Non Capital |
01-Mar-16 |
£39.99 |
Microwave |
Argos Business Solutions |
| Members Postage Cost |
18-Mar-16 |
£317.99 |
Mar 16 |
Post Office Shop |
| Members Telephones |
28-Apr-16 |
£207.22 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
28-Apr-16 |
£193.50 |
Mar 16 |
British Telecommunications PLC |
| Members Volunteers Expenses |
14-Mar-16 |
£810.00 |
Jan - Feb 16 |
Daniel McCrossan MLA |
| Members Office Utilities |
18-Mar-16 |
£45.00 |
D Harwood - Waste Disposal |
Daniel McCrossan MLA |
| Recharge: Consumables |
14-Mar-16 |
£21.38 |
Feb - Mar 16 |
NI Assembly |
| Recharge: Consumables |
14-Mar-16 |
£76.81 |
Feb - Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
14-Mar-16 |
£389.45 |
Feb - Mar 16 |
NI Assembly |
| Members Consumables |
26-Jan-16 |
£69.99 |
Amazon - Executive Organiser |
Daniel McCrossan MLA |
| Members Consumables |
10-Mar-16 |
£20.37 |
B&M - Office Supplies |
Daniel McCrossan MLA |
| Members Consumables |
10-Mar-16 |
£13.00 |
Poundland - Office Supplies |
Daniel McCrossan MLA |
| Members Consumables |
10-Mar-16 |
£4.89 |
SuperValu - Office Supplies |
Daniel McCrossan MLA |
| Members Consumables |
10-Mar-16 |
£6.00 |
WF McCurdy - Office Supplies |
Daniel McCrossan MLA |
| Members Consumables |
18-Mar-16 |
£60.36 |
B&M Bargains - Office Supplies |
Daniel McCrossan MLA |
| Members Consumables |
28-Apr-16 |
£22.07 |
Wall Bracket |
Argos Business Solutions |
| Support Staff Salary Costs |
|
£6,119.59 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£830.25 |
Support Staff Other Costs |
|
| |
Total |
£10,535.53 |
|
|
