| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
08-Jun-15 |
£40.00 |
Holywood Advertiser - Apr 15 |
Holywood Advertiser |
| Members Advertising - General |
08-Jun-15 |
£40.00 |
Holywood Advertiser - May 15 |
Holywood Advertiser |
| Members Advertising - General |
29-Jul-15 |
£36.00 |
Spectator 12th Supplement - Jul 15 |
County Down Spectator |
| Members Advertising - General |
29-Jul-15 |
£40.00 |
Holywood Advertiser - Jun 15 |
Holywood Advertiser |
| Members Advertising - General |
29-Jul-15 |
£40.00 |
Holywood Advertiser - Jul 15 |
Holywood Advertiser |
| Members Advertising - General |
05-Oct-15 |
£40.00 |
Holywood Advertiser - Aug 15 |
Holywood Advertiser |
| Members Advertising - General |
05-Oct-15 |
£40.00 |
Holywood Advertiser - Sep 15 |
Holywood Advertiser |
| Members Advertising - Newsletters |
30-Jun-15 |
£540.00 |
Design |
Mark Thompson |
| Members Consumables - Ink Cartridges, Toners |
29-Jul-15 |
£60.00 |
Ink |
The Office Centre (NI) Ltd |
| Members IT Software - Non-Capital |
06-Oct-15 |
£730.56 |
Dynamics CRM Licence |
Etain |
| Members Newspapers |
08-Jun-15 |
£56.10 |
Apr 15 |
E Herron & Sons |
| Members Newspapers |
08-Jun-15 |
£54.25 |
May 15 |
E Herron & Sons |
| Members Newspapers |
29-Jul-15 |
£54.10 |
Jun 15 |
E Herron & Sons |
| Members Newspapers |
03-Sep-15 |
£54.25 |
Aug 15 |
E Herron & Sons |
| Members Newspapers |
03-Sep-15 |
£57.85 |
Jul 15 |
E Herron & Sons |
| Members Newspapers |
19-Oct-15 |
£54.10 |
Sep 15 |
E Herron & Sons |
| Members Newspapers |
08-Jan-16 |
£58.00 |
Oct 15 |
E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) |
06-May-15 |
£100.00 |
Car Park 1 - May - Jul 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
06-May-15 |
£100.00 |
Car Park 2 - May - Jul 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Aug-15 |
£100.00 |
Car Park 1 - Aug- Oct 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Aug-15 |
£100.00 |
Car Park 2 - Aug- Oct 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Nov-15 |
£100.00 |
Car Park 1 - Nov 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Nov-15 |
£100.00 |
Car Park 2 - Nov 15 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Feb-16 |
£100.00 |
Car Park 1 - Feb 16 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
03-Feb-16 |
£100.00 |
Car Park 2 - Feb 16 |
Holywood Methodist Church |
| Members Office - Electricity |
06-May-15 |
£457.24 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
29-Jul-15 |
£174.65 |
Apr - Jun 15 |
Power NI |
| Members Office - Insurance |
19-Oct-15 |
£269.46 |
Oct 15 - Oct 16 |
Martin Quinn |
| Members Office - Rates |
28-Apr-15 |
£4,445.91 |
8 Church Rd, Holywood |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£916.67 |
8 Church Rd, Holywood - Apr 15 |
Martin Quinn |
| Members Office - Rent |
06-May-15 |
£916.67 |
8 Church Rd, Holywood - May 15 |
Martin Quinn |
| Members Office - Rent |
01-Jun-15 |
£916.67 |
8 Church Rd, Holywood - Jun 15 |
Martin Quinn |
| Members Office - Rent |
01-Jul-15 |
£916.67 |
8 Church Rd, Holywood - Jul 15 |
Martin Quinn |
| Members Office - Rent |
03-Aug-15 |
£916.67 |
8 Church Rd, Holywood - Aug 15 |
Martin Quinn |
| Members Office - Rent |
02-Sep-15 |
£916.67 |
8 Church Rd, Holywood - Sep 15 |
Martin Quinn |
| Members Office - Rent |
05-Oct-15 |
£916.67 |
8 Church Rd, Holywood - Oct 15 |
Martin Quinn |
| Members Office - Rent |
03-Nov-15 |
£916.67 |
8 Church Rd, Holywood - Nov 15 |
Martin Quinn |
| Members Office - Rent |
03-Dec-15 |
£916.67 |
8 Church Rd, Holywood - Dec 15 |
Martin Quinn |
| Members Office - Rent |
04-Jan-16 |
£916.67 |
8 Church Rd, Holywood - Jan 16 |
Martin Quinn |
| Members Office - Rent |
13-Jan-16 |
-£30.00 |
Use of Office |
Gordon Dunne MLA |
| Members Office - Rent |
03-Feb-16 |
£916.67 |
8 Church Rd, Holywood - Feb 16 |
Martin Quinn |
| Members Office - Rent |
01-Mar-16 |
£916.67 |
8 Church Rd, Holywood - Mar 16 |
Martin Quinn |
| Members Office - Repairs & Maintenance |
19-Oct-15 |
£35.00 |
Fire Extinguishers |
Ace Fire Protection |
| Members Room Hire |
08-Jun-15 |
£24.00 |
Constituency Surgeries - Apr 15 |
Ards and North Down Borough Council |
| Members Room Hire |
03-Sep-15 |
£12.00 |
Constituency Surgeries - Jun 15 |
Ards and North Down Borough Council |
| Members Telephones |
06-May-15 |
£345.90 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
29-Jul-15 |
£336.39 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
22-Dec-15 |
£368.23 |
Oct 15 |
British Telecommunications PLC |
| Members Website |
05-Oct-15 |
£150.00 |
Hosting - Sep 15 - Sep 16 |
Peter Thomas Online |
| Members Office Utilities |
24-Apr-15 |
£268.56 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£82.37 |
May 15 |
NI Assembly |
| Recharge: Consumables |
15-Jun-15 |
£8.46 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£23.78 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
07-Mar-16 |
£1.01 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£144.14 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
22-Feb-16 |
£43.54 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
06-Apr-16 |
£43.54 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
15-Jun-15 |
£346.05 |
Jun 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
10-Nov-15 |
£138.42 |
Nov 15 |
NI Assembly |
| Members Consumables |
24-Apr-15 |
£12.83 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
03-Sep-15 |
£34.80 |
Confidential Waste |
Securashred |
| Members Consumables |
25-Apr-16 |
£22.80 |
Confidential Waste |
Securashred |
| Support Staff Salary Costs |
|
£45,606.67 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
