| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Consumables - Ink Cartridges, Toners |
10-Feb-16 |
£79.19 |
Toner |
Rice Office Supplies |
| Members Office - Electricity |
17-Apr-15 |
£192.23 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
15-Jul-15 |
£363.68 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
26-Oct-15 |
£206.45 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
29-Jan-16 |
£211.17 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Rates |
10-Apr-15 |
£3,980.57 |
15 Trevor Hill, Newry |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£300.00 |
19 Cathedral Rd, Armagh - Apr 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
06-May-15 |
£300.00 |
19 Cathedral Rd, Armagh - May 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
13-May-15 |
£3,012.50 |
15 Trevor Hill, Newry - May - Jul 15 |
Michael Blayney |
| Members Office - Rent |
01-Jun-15 |
£300.00 |
19 Cathedral Rd, Armagh - Jun 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
01-Jul-15 |
£300.00 |
19 Cathedral Rd, Armagh - Jul 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Aug-15 |
£3,012.50 |
15 Trevor Hill, Newry - Aug - Oct 15 |
Michael Blayney |
| Members Office - Rent |
03-Aug-15 |
£300.00 |
19 Cathedral Rd, Armagh - Aug 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
02-Sep-15 |
£300.00 |
19 Cathedral Rd, Armagh - Sep 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
05-Oct-15 |
£300.00 |
19 Cathedral Rd, Armagh - Oct 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Nov-15 |
£300.00 |
19 Cathedral Rd, Armagh - Nov 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Nov-15 |
£3,012.50 |
15 Trevor Hill, Newry - Nov - Jan 15 |
Michael Blayney |
| Members Office - Rent |
03-Dec-15 |
£300.00 |
19 Cathedral Rd, Armagh - Dec 15 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
04-Jan-16 |
£300.00 |
19 Cathedral Rd, Armagh - Jan 16 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Feb-16 |
£300.00 |
19 Cathedral Rd, Armagh - Feb 16 |
Newry & Armagh Constituency Council |
| Members Office - Rent |
03-Feb-16 |
£3,012.50 |
15 Trevor Hill, Newry - Feb - Apr 16 |
Michael Blayney |
| Members Office - Rent |
01-Mar-16 |
£300.00 |
19 Cathedral Rd, Armagh - Mar 16 |
Newry & Armagh Constituency Council |
| Members Office - Repairs & Maintenance |
07-Mar-16 |
£30.00 |
R Byrne - Lighting |
Dominic Bradley MLA |
| Members Office - Oil, Fuel |
01-Jun-15 |
£200.00 |
Heating Oil - May 15 |
D&J Fuels Ltd |
| Members Office - Oil, Fuel |
10-Dec-15 |
£300.00 |
Heating Oil - Nov 15 |
D&J Fuels Ltd |
| Members Office - Oil, Fuel |
01-Mar-16 |
£200.00 |
Heating Oil - Feb 16 |
D&J Fuels Ltd |
| Members Office Utilities |
10-Apr-15 |
£119.00 |
Waste Collection - Apr 15 - Mar 16 |
Newry, Mourne & Down District Counc |
| Members Office Utilities |
01-Jun-15 |
£96.13 |
Dec 14 - May 15 |
Northern Ireland Water |
| Members Office Utilities |
18-Feb-16 |
£97.36 |
Jun - Nov 15 |
Northern Ireland Water |
| Recharge: Consumables |
07-Jul-15 |
£81.18 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£56.58 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Jul-15 |
£200.47 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£87.07 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£174.14 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
07-Jul-15 |
£455.25 |
Jun 15 |
NI Assembly |
| Members Consumables |
01-Jul-15 |
£36.00 |
Confidential Waste |
Secureshred (NI) Ltd |
| Support Staff Salary Costs |
|
£43,345.88 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,162.35 |
|
|
