| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
08-Apr-16 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Equipment Maintenance |
22-Jun-15 |
£38.00 |
Esky Repair - Phone Repair |
Dolores Kelly MLA |
| Members IT and Phone Accessories |
04-Nov-15 |
£50.00 |
Telefonica - Phone Cover |
Dolores Kelly MLA |
| Members Mobiles |
20-Apr-15 |
£44.18 |
O2 - Apr 15 |
Dolores Kelly MLA |
| Members Mobiles |
15-May-15 |
£51.72 |
O2 - May 15 |
Dolores Kelly MLA |
| Members Mobiles |
24-Jun-15 |
£47.86 |
O2 - Jun 15 |
Dolores Kelly MLA |
| Members Mobiles |
29-Jul-15 |
£48.81 |
O2 - Jul 15 |
Dolores Kelly MLA |
| Members Mobiles |
27-Aug-15 |
£62.74 |
O2 - Aug 15 |
Dolores Kelly MLA |
| Members Mobiles |
06-Oct-15 |
£51.18 |
O2 - Sep 15 |
Dolores Kelly MLA |
| Members Mobiles |
20-Oct-15 |
£109.33 |
O2 - Oct 15 |
Dolores Kelly MLA |
| Members Mobiles |
04-Nov-15 |
£50.00 |
Esky Repair - Phone Repair |
Dolores Kelly MLA |
| Members Mobiles |
04-Nov-15 |
£58.79 |
Telefonica - Mobile Phone Contract Upgrade |
Dolores Kelly MLA |
| Members Mobiles |
15-Jan-16 |
£78.21 |
O2 - Dec 15 |
Dolores Kelly MLA |
| Members Mobiles |
15-Jan-16 |
£15.12 |
O2 - Nov 15 |
Dolores Kelly MLA |
| Members Mobiles |
26-Jan-16 |
£42.50 |
O2 - Jan 16 |
Dolores Kelly MLA |
| Members Mobiles |
18-Feb-16 |
£55.65 |
O2 - Feb 16 |
Dolores Kelly MLA |
| Members Mobiles |
14-Mar-16 |
£35.22 |
Vodafone - Feb 16 |
Dolores Kelly MLA |
| Members Office - Electricity |
18-May-15 |
£268.41 |
Mar - May 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
22-Jul-15 |
£239.79 |
May - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
04-Dec-15 |
£135.49 |
Sep - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Feb-16 |
£140.38 |
Nov 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
15-Apr-16 |
£233.99 |
Jan - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance |
07-Sep-15 |
£45.87 |
Nov 14 - Nov 15 |
Mr William O’Hare |
| Members Office - Rates |
09-Apr-15 |
£1,786.58 |
7 William St, Lurgan |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£1,300.00 |
7 William St, Lurgan - May - Jul 15 |
Mr William O’Hare |
| Members Office - Rent |
03-Aug-15 |
£1,300.00 |
7 William St, Lurgan - Aug - Oct 15 |
Mr William O’Hare |
| Members Office - Rent |
03-Nov-15 |
£1,300.00 |
7 William St, Lurgan - Nov - Jan 15 |
Mr William O’Hare |
| Members Office - Rent |
03-Feb-16 |
£1,300.00 |
7 William St, Lurgan - Feb - Apr 16 |
Mr William O’Hare |
| Members Office Equipment - Non Capital |
08-Feb-16 |
£80.00 |
Ashgrove Furnishings - Jan 16 |
Dolores Kelly MLA |
| Members Petty Cash |
24-Jul-15 |
£67.94 |
May - Jun 15 |
Dolores Kelly MLA P/C |
| Members Petty Cash |
20-Oct-15 |
£69.33 |
Sep 15 |
Dolores Kelly MLA P/C |
| Members Petty Cash |
18-Feb-16 |
£74.20 |
Oct - Nov 15 |
Dolores Kelly MLA P/C |
| Members Petty Cash |
16-Mar-16 |
£74.62 |
Jan - Feb 16 |
Dolores Kelly MLA P/C |
| Members Room Hire |
27-Jan-16 |
£240.00 |
Constituency Surgeries - Jan - Feb 16 |
Malachy Judge |
| Members Room Hire |
10-Feb-16 |
£240.00 |
Constituency Surgeries - Feb - Mar 16 |
Malachy Judge |
| Members Room Hire |
14-Mar-16 |
£240.00 |
Constituency Surgeries - Mar 16 |
Malachy Judge |
| Members Taxable Communication Charges |
26-Jun-15 |
£133.29 |
May 15 |
Dolores Kelly MLA |
| Members Taxable Communication Charges |
28-Sep-15 |
£136.09 |
Jul 15 |
Dolores Kelly MLA |
| Members Taxable Communication Charges |
29-Mar-16 |
£111.81 |
Jan - Apr 16 |
Dolores Kelly MLA |
| Members Telephones |
11-May-15 |
£312.04 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
10-Aug-15 |
£373.87 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
16-Nov-15 |
£351.81 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
15-Feb-16 |
£340.77 |
Feb 16 |
British Telecommunications PLC |
| Members Website |
07-May-15 |
£25.20 |
Domain Name Renewal - Jun 15 - May 16 |
NetStretch Limited |
| Members Website |
04-Dec-15 |
£214.80 |
Hosting - Nov 15 - Nov 16 |
NetStretch Limited |
| Recharge: Consumables |
12-May-15 |
£24.37 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
15-Jun-15 |
£36.75 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£12.24 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£35.63 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£113.52 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£245.35 |
Apr 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jun-15 |
£646.30 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£583.34 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£202.73 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£213.28 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
07-Mar-16 |
£133.56 |
Mar 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£51,984.27 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£884.07 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
