| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members - Accountants Fees |
17-Apr-15 |
£205.00 |
Hunter Sinton & Co - Tax Return 14/15 |
Edwin Poots MLA |
| Members Consumables - Ink Cartridges, Toners |
11-Feb-16 |
£33.55 |
Ink |
Sam Robinson Business Systems |
| Members Equipment Maintenance |
23-Jul-15 |
£21.80 |
Copier - Mar - Jun 15 |
City Office (NI) Ltd |
| Members Equipment Maintenance |
03-Nov-15 |
£13.50 |
Copier - Jun - Sep 15 |
City Office (NI) Ltd |
| Members Equipment Maintenance |
08-Jan-16 |
£15.80 |
Copier - Sep - Dec 15 |
City Office (NI) Ltd |
| Members Office - Electricity |
28-Apr-15 |
£101.50 |
Jan - Mar 15 |
Power NI |
| Members Office - Electricity |
29-Jul-15 |
£39.50 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
26-Jan-16 |
£85.90 |
Oct - Dec 15 |
Power NI |
| Members Office - Rates |
07-May-15 |
£2,507.26 |
29 Castle St, Lisburn |
Land & Property Services |
| Members Office - Rent |
19-May-15 |
£1,250.00 |
Castle St, Lisburn - Apr - Jun 15 |
SJ Anderson & Sons |
| Members Office - Rent |
01-Jul-15 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 15 |
SJ Anderson & Sons |
| Members Office - Rent |
05-Oct-15 |
£1,250.00 |
Castle St, Lisburn - Oct - Dec 15 |
SJ Anderson & Sons |
| Members Office - Rent |
04-Jan-16 |
£1,250.00 |
Castle St, Lisburn - Jan - Mar 16 |
SJ Anderson & Sons |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£10.84 |
Fire Extinguishers |
Surefire Protection Ltd |
| Members Telephones |
08-Jun-15 |
£165.52 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
22-Sep-15 |
£190.18 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
22-Dec-15 |
£226.15 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
14-Mar-16 |
£292.94 |
Mar 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
29-Apr-15 |
£302.41 |
Gas - Jan - Apr 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
06-Aug-15 |
£107.07 |
Gas - Apr - Jul 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
03-Nov-15 |
£67.32 |
Gas - Jul - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
01-Feb-16 |
£210.28 |
Gas - Oct 15 - Jan 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
27-Apr-15 |
£34.89 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
16-Sep-15 |
£47.76 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£15.86 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£22.86 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£59.97 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
18-Mar-16 |
£38.88 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£50.30 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Nov-15 |
£194.44 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£110.60 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Mar-16 |
£194.45 |
Mar 16 |
NI Assembly |
| Members Consumables |
19-Oct-15 |
£44.56 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
19-Oct-15 |
£6.00 |
Stationery |
Sam Robinson Business Systems |
| Members Consumables |
08-Jan-16 |
£40.80 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
11-Feb-16 |
£25.24 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
15-Mar-16 |
£15.61 |
Office Supplies |
Sam Robinson Business Systems |
| Members Consumables |
25-Apr-16 |
£13.98 |
Office Supplies |
Sam Robinson Business Systems |
| Support Staff Salary Costs |
|
£56,648.28 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
