| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Internet |
12-Aug-15 |
£20.96 |
Osmozis - Jul 15 |
Judith Cochrane MLA |
| Members Mobiles |
22-Apr-15 |
£77.08 |
Vodafone - Apr 15 |
Judith Cochrane MLA |
| Members Mobiles |
27-May-15 |
£75.46 |
Vodafone - May 15 |
Judith Cochrane MLA |
| Members Mobiles |
24-Jun-15 |
£60.74 |
Vodafone - Jun 15 |
Judith Cochrane MLA |
| Members Mobiles |
12-Aug-15 |
£41.02 |
Vodafone - Jul 15 |
Judith Cochrane MLA |
| Members Mobiles |
10-Sep-15 |
£83.66 |
Vodafone - Aug 15 |
Judith Cochrane MLA |
| Members Mobiles |
22-Sep-15 |
£42.16 |
Vodafone - Sep 15 |
Judith Cochrane MLA |
| Members Mobiles |
19-Nov-15 |
£46.69 |
Vodafone - Nov 15 |
Judith Cochrane MLA |
| Members Mobiles |
19-Nov-15 |
£33.88 |
Vodafone - Oct 15 |
Judith Cochrane MLA |
| Members Mobiles |
15-Dec-15 |
£234.72 |
Vodafone - Dec 15 |
Judith Cochrane MLA |
| Members Mobiles |
09-Feb-16 |
£94.39 |
Vodafone - Jan 16 |
Judith Cochrane MLA |
| Members Mobiles |
14-Mar-16 |
£48.66 |
Vodafone - Feb 16 |
Judith Cochrane MLA |
| Members Mobiles |
14-Mar-16 |
£45.44 |
Vodafone - Mar 16 |
Judith Cochrane MLA |
| Members Office - Electricity |
27-May-15 |
£73.99 |
Apr 15 |
Energia |
| Members Office - Electricity |
26-Jun-15 |
£70.79 |
May 15 |
Energia |
| Members Office - Electricity |
12-Aug-15 |
£47.03 |
Jun 15 |
Energia |
| Members Office - Electricity |
08-Sep-15 |
£70.71 |
Jul 15 |
Energia |
| Members Office - Electricity |
22-Sep-15 |
£65.48 |
Aug 15 |
Energia |
| Members Office - Electricity |
15-Dec-15 |
£88.10 |
Nov 15 |
Energia |
| Members Office - Electricity |
15-Dec-15 |
£59.03 |
Oct 15 |
Energia |
| Members Office - Electricity |
09-Feb-16 |
£41.55 |
Dec 15 |
Energia |
| Members Office - Electricity |
14-Mar-16 |
£79.86 |
Feb 16 |
Energia |
| Members Office - Electricity |
14-Mar-16 |
£85.03 |
Jan 16 |
Energia |
| Members Office - Insurance |
22-May-15 |
£308.00 |
Jan - Dec 15 |
Rockhill Holdings Ltd |
| Members Office - Insurance |
14-Mar-16 |
£120.00 |
Jan - Jun 16 |
Rockhill Holdings Ltd |
| Members Office - Rates |
21-Apr-15 |
£3,646.94 |
342 Upper Newtownards Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£2,187.50 |
342 Upper Newtownards Rd, Belfast - Apr - Jun 15 |
Rockhill Holdings Ltd |
| Members Office - Rent |
01-Jul-15 |
£2,187.50 |
342 Upper Newtownards Rd, Belfast - Jul - Sep 15 |
Rockhill Holdings Ltd |
| Members Office - Rent |
05-Oct-15 |
£2,187.50 |
342 Upper Newtownards Rd, Belfast - Oct - Dec 15 |
Rockhill Holdings Ltd |
| Members Office - Rent |
04-Jan-16 |
£2,187.50 |
342 Upper Newtownards Rd, Belfast - Jan - Mar 16 |
Rockhill Holdings Ltd |
| Members Office - Repairs & Maintenance |
22-Sep-15 |
£117.00 |
Window Cleaning - Apr - Sep 15 |
Gary Gorman |
| Members Office - Repairs & Maintenance |
09-Feb-16 |
£72.00 |
Window Cleaning - Oct 15 - Jan 16 |
Gary Gorman |
| Members Office - Repairs & Maintenance |
14-Mar-16 |
£101.85 |
Ace Bates - Skip Hire |
Judith Cochrane MLA |
| Members Postage Cost |
19-Nov-15 |
£31.50 |
Oct 15 |
Judith Cochrane MLA |
| Members Postage Cost |
14-Mar-16 |
£27.00 |
Feb 16 |
Judith Cochrane MLA |
| Members Professional Advisers |
22-May-15 |
£324.00 |
Employment Law Consultation |
Mark Mason Employment Law |
| Members Software Maintenance |
19-Nov-15 |
£175.00 |
Casework Network Maintenance - Jul 15 - Jun 16 |
Election Agents Record System |
| Members Telephones |
26-Jun-15 |
£104.30 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
22-Sep-15 |
£116.24 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
15-Dec-15 |
£159.00 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
14-Mar-16 |
£157.60 |
Mar 16 |
British Telecommunications PLC |
| Members Website |
09-Sep-15 |
£204.00 |
Hosting - Oct 15 - Sep 16 |
Pale Blue Dot |
| Members Office Utilities |
26-Jun-15 |
£96.30 |
Dec 14 - May 15 |
Northern Ireland Water |
| Members Office Utilities |
15-Dec-15 |
£102.17 |
Jun - Nov 15 |
Northern Ireland Water |
| Recharge: Ink Cartridges/Toner |
06-Apr-16 |
£43.54 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
06-Apr-16 |
£311.56 |
Mar 16 |
NI Assembly |
| Members Consumables |
09-Sep-15 |
£6.95 |
Amazon - Open/Closed Sign |
Judith Cochrane MLA |
| Members Consumables |
09-Sep-15 |
£21.80 |
Amazon - Right Back/Out To Lunch Sign |
Judith Cochrane MLA |
| Members Consumables |
19-Nov-15 |
£34.20 |
Tesco - Office Supplies |
Judith Cochrane MLA |
| Support Staff Salary Costs |
|
£49,653.54 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,270.92 |
|
|
