| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Consumables - Ink Cartridges, Toners |
14-Dec-15 |
£170.00 |
Toner |
Cartridge Save Limited |
| Members IT Maintenance |
07-Dec-15 |
£180.00 |
Virus Removal & PC Upgrades |
Daniel McCrossan |
| Members Internet |
30-Mar-16 |
£131.92 |
Nov 15 |
British Telecommunications PLC |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Aug 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Jul 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Jun 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - May 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Nov 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Oct 15 |
Joe Byrne MLA |
| Members Internet |
28-Apr-16 |
£24.99 |
Megganet - Sep 15 |
Joe Byrne MLA |
| Members Newspapers |
07-Dec-15 |
£48.91 |
Sep - Nov 15 |
Hannigan's Shop |
| Members Newspapers |
28-Apr-16 |
£152.25 |
May - Dec 15 |
Joe Byrne MLA |
| Members Office - Electricity |
03-Jul-15 |
£103.21 |
Feb - Mar 15 |
Power NI |
| Members Office - Electricity |
15-Sep-15 |
£77.08 |
May - Aug 15 |
Power NI |
| Members Office - Electricity |
10-Mar-16 |
£29.60 |
Nov - Dec 15 |
Power NI |
| Members Office - Electricity |
28-Apr-16 |
£50.00 |
Power NI - Apr 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£83.37 |
Power NI - Aug - Nov 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£50.00 |
Power NI - Jun 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£20.09 |
Power NI - May - Aug 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£58.00 |
Power NI - Nov - Dec 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£50.00 |
Power NI - Nov 15 |
Joe Byrne MLA |
| Members Office - Electricity |
28-Apr-16 |
£50.00 |
Power NI - Oct 15 |
Joe Byrne MLA |
| Members Office - Rates |
14-Jan-15 |
-£427.47 |
5 Butcher St, Strabane |
Land & Property Services |
| Members Office - Rates |
16-Jun-15 |
£949.31 |
9a Dromore Rd, Omagh |
Land & Property Services |
| Members Office - Rates |
03-Jul-15 |
£1,709.87 |
5 Butcher St, Strabane |
Land & Property Services |
| Members Office - Rates |
15-Jan-16 |
-£237.33 |
9a Dromore Rd, Omagh |
Land & Property Services |
| Members Office - Rent |
01-Jun-15 |
£1,300.00 |
5 Butcher St, Strabane - Apr - May 15 |
Oliver Roche |
| Members Office - Rent |
01-Jul-15 |
£1,300.00 |
5 Butcher St, Strabane - Jul - Sep 15 |
Oliver Roche |
| Members Office - Rent |
05-Oct-15 |
£1,300.00 |
5 Butcher St, Strabane - Oct - Dec 15 |
Oliver Roche |
| Members Office - Repairs & Maintenance |
15-Sep-15 |
£180.00 |
Window Repair |
Orchard Glass |
| Members Office - Repairs & Maintenance |
02-Feb-16 |
£190.00 |
Window Repair |
Orchard Glass |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£550.00 |
Flooring |
Hugo Devine |
| Members Office - Repairs & Maintenance |
15-Apr-16 |
£240.00 |
Window Repair |
Orchard Glass |
| Members Office Equipment - Non Capital |
07-Dec-15 |
£47.99 |
Shredder |
Viking Payments |
| Members Postage Cost |
28-Apr-16 |
£103.41 |
Jun - Dec 15 |
Joe Byrne MLA |
| Members Postage Cost |
28-Apr-16 |
£12.96 |
Jul 15 |
Joe Byrne MLA |
| Members Telephones |
28-Apr-16 |
£125.22 |
BT - Jul 15 |
Joe Byrne MLA |
| Members Telephones |
28-Apr-16 |
£158.30 |
BT - Jun 15 |
Joe Byrne MLA |
| Members Telephones |
28-Apr-16 |
£163.04 |
BT - Oct 15 |
Joe Byrne MLA |
| Members Telephones |
28-Apr-16 |
£157.35 |
BT - Sep 15 |
Joe Byrne MLA |
| Members Office - Oil, Fuel |
26-Jan-16 |
£155.00 |
Heating Oil - Nov 15 |
McHugh's Oil Ltd |
| Members Office Utilities |
03-Jul-15 |
£167.23 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
25-Aug-15 |
£36.89 |
Aug 15 |
NI Assembly |
| Members Consumables |
07-Dec-15 |
£273.46 |
Office Supplies |
Viking Payments |
| Members Consumables |
07-Dec-15 |
£31.18 |
Desk Mat x 2 |
Viking Payments |
| Members Consumables |
28-Apr-16 |
£5.54 |
Classic Service Station - Office Supplies |
Joe Byrne MLA |
| Members Consumables |
28-Apr-16 |
£1.70 |
Spar - Newspapers |
Joe Byrne MLA |
| Support Staff Salary Costs |
|
£39,406.83 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£455.34 |
Support Staff Other Costs |
|
| |
Total |
£49,785.18 |
|
|
