Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members - Accountants Fees |
10-Mar-16 |
£330.00 |
Tax Return 14/15 |
PKF-FPM |
Members Equipment Maintenance |
11-Jun-15 |
£164.72 |
Copier - Mar - Jun 15 |
Mourne Office Supplies |
Members Equipment Maintenance |
16-Jul-15 |
£27.43 |
Copier - Jun - Jul 15 |
Mourne Office Supplies |
Members Equipment Maintenance |
24-Aug-15 |
£69.62 |
Copier - Jul - Aug 15 |
Mourne Office Supplies |
Members Equipment Maintenance |
08-Apr-16 |
£34.42 |
Copier - Mar 16 |
Mourne Office Supplies |
Members Equipment Maintenance |
08-Apr-16 |
£266.95 |
Copier - Oct 15 - Mar 16 |
Mourne Office Supplies |
Members IT and Phone Accessories |
19-Jan-16 |
£39.98 |
Carphone Warehouse - Phone Cover & Screen Protector |
Karen McKevitt MLA |
Members Internet |
06-May-15 |
£86.30 |
BT - Apr 15 |
Karen McKevitt MLA |
Members Mobiles |
06-May-15 |
£35.71 |
O2 - Apr 15 |
Karen McKevitt MLA |
Members Mobiles |
18-May-15 |
£40.30 |
O2 - May 15 |
Karen McKevitt MLA |
Members Mobiles |
09-Jun-15 |
£117.37 |
Carphone Warehouse - Phone |
Karen McKevitt MLA |
Members Mobiles |
12-Jun-15 |
£38.03 |
O2 - Jun 15 |
Karen McKevitt MLA |
Members Mobiles |
20-Jul-15 |
£52.18 |
O2 - Jul 15 |
Karen McKevitt MLA |
Members Mobiles |
24-Aug-15 |
£42.16 |
O2 - Aug 15 |
Karen McKevitt MLA |
Members Mobiles |
28-Sep-15 |
£42.70 |
O2 - Sep 15 |
Karen McKevitt MLA |
Members Mobiles |
17-Nov-15 |
£40.04 |
O2 - Nov 15 |
Karen McKevitt MLA |
Members Mobiles |
14-Dec-15 |
£45.86 |
O2 - Dec 15 |
Karen McKevitt MLA |
Members Mobiles |
10-Mar-16 |
£46.82 |
O2 - Feb 16 |
Karen McKevitt MLA |
Members Mobiles |
14-Mar-16 |
£37.44 |
O2 - Mar 16 |
Karen McKevitt MLA |
Members Office - Electricity |
11-Jun-15 |
£104.56 |
Mar - May 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Electricity |
07-Sep-15 |
£127.60 |
May - Aug 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Electricity |
04-Dec-15 |
£107.29 |
Aug - Nov 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Electricity |
08-Apr-16 |
£262.30 |
Nov 15 - Mar 16 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Rates |
20-Apr-15 |
£1,906.03 |
11 Newry St, Warrenpoint |
Land & Property Services |
Members Office - Rates |
28-Sep-15 |
£401.27 |
4 Rostrevor Rd, Newry |
Land & Property Services |
Members Office - Rent |
06-May-15 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - May - Jul 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Rent |
08-Jun-15 |
£650.00 |
4 Rostrevor Road, Hilltown, Newry - Jun - Aug 15 |
Mrs Aideen Grimshaw |
Members Office - Rent |
01-Jul-15 |
£650.00 |
4 Rostrevor Road, Hilltown, Newry - Jul - Sep 15 |
Mrs Aideen Grimshaw |
Members Office - Rent |
03-Aug-15 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - Aug - Oct 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Rent |
05-Oct-15 |
£650.00 |
4 Rostrevor Road, Hilltown, Newry - Oct - Dec 15 |
Mrs Aideen Grimshaw |
Members Office - Rent |
03-Nov-15 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - Nov - Jan 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Rent |
04-Jan-16 |
£650.00 |
4 Rostrevor Road, Hilltown, Newry - Jan - Mar 16 |
Mrs Aideen Grimshaw |
Members Office - Rent |
03-Feb-16 |
£1,624.80 |
11 - 14 Newry St, Warrenpoint - Feb - Apr 16 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Repairs & Maintenance |
19-Jan-16 |
£14.00 |
Roxy Shoe Repair - Keys |
Karen McKevitt MLA |
Members Office - Repairs & Maintenance |
10-Mar-16 |
£89.34 |
Fire Extinguishers |
Associated Fire Protection Ltd |
Members Office - Service Charges |
06-May-15 |
£119.26 |
11 - 14 Newry St, Warrenpoint - May - Jul 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Service Charges |
03-Aug-15 |
£119.26 |
11 - 14 Newry St, Warrenpoint - Aug 15 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office - Service Charges |
03-Feb-16 |
£119.26 |
11 - 14 Newry St, Warrenpoint - Feb 16 |
Peter, Kathy, Emma & Jennifer Jenki |
Members Office Equipment - Non Capital |
14-Dec-15 |
£32.00 |
Factory Shop - Heater x 2 |
Karen McKevitt MLA |
Members Petty Cash |
22-Apr-15 |
£44.84 |
Feb - Mar 15 |
Karen McKevitt MLA P/C |
Members Petty Cash |
24-Aug-15 |
£60.70 |
May - Aug 15 |
Karen McKevitt MLA P/C |
Members Petty Cash |
01-Sep-15 |
£73.24 |
Apr - May 15 |
Karen McKevitt MLA P/C |
Members Petty Cash |
25-Apr-16 |
£70.21 |
Sep 15 - Feb 16 |
Karen McKevitt MLA P/C |
Members Postage Cost |
14-Dec-15 |
£27.00 |
Dec 15 |
Karen McKevitt MLA |
Members Telephones |
20-Apr-15 |
£48.02 |
Apr 15 |
British Telecommunications PLC |
Members Telephones |
18-May-15 |
£70.40 |
May 15 |
British Telecommunications PLC |
Members Telephones |
11-Jun-15 |
£44.26 |
Jun 15 |
British Telecommunications PLC |
Members Telephones |
12-Jun-15 |
£108.64 |
BT - May 15 |
Karen McKevitt MLA |
Members Telephones |
09-Jul-15 |
£90.46 |
BT - Jun 15 |
Karen McKevitt MLA |
Members Telephones |
15-Jul-15 |
£50.50 |
Jul 15 |
British Telecommunications PLC |
Members Telephones |
30-Jul-15 |
£92.13 |
BT - Jul 15 |
Karen McKevitt MLA |
Members Telephones |
14-Aug-15 |
£68.58 |
Aug 15 |
British Telecommunications PLC |
Members Telephones |
07-Sep-15 |
£102.21 |
BT - Aug 15 |
Karen McKevitt MLA |
Members Telephones |
18-Sep-15 |
£52.89 |
Sep 15 |
British Telecommunications PLC |
Members Telephones |
19-Oct-15 |
£100.97 |
Oct 15 |
British Telecommunications PLC |
Members Telephones |
19-Oct-15 |
£80.18 |
BT - Sep 15 |
Karen McKevitt MLA |
Members Telephones |
03-Nov-15 |
£110.89 |
BT - Oct 15 |
Karen McKevitt MLA |
Members Telephones |
17-Nov-15 |
£63.28 |
Nov 15 |
British Telecommunications PLC |
Members Telephones |
04-Dec-15 |
£81.67 |
BT - Nov 15 |
Karen McKevitt MLA |
Members Telephones |
14-Dec-15 |
£107.60 |
Dec 15 |
British Telecommunications PLC |
Members Telephones |
14-Jan-16 |
£60.58 |
BT - Dec 15 |
Karen McKevitt MLA |
Members Telephones |
19-Jan-16 |
£81.15 |
Jan 16 |
British Telecommunications PLC |
Members Telephones |
28-Jan-16 |
£60.58 |
BT - Jan 16 |
Karen McKevitt MLA |
Members Telephones |
22-Feb-16 |
£87.69 |
Feb 16 |
British Telecommunications PLC |
Members Telephones |
10-Mar-16 |
£60.58 |
BT - Feb 16 |
Karen McKevitt MLA |
Members Telephones |
14-Mar-16 |
£118.99 |
Mar 16 |
British Telecommunications PLC |
Members Telephones |
08-Apr-16 |
£60.58 |
BT - Mar 16 |
Karen McKevitt MLA |
Members Office Utilities |
20-Jul-15 |
£204.10 |
Waste Collection - Apr 15 - Mar 16 |
Newry, Mourne & Down District Counc |
Members Office Utilities |
04-Aug-15 |
£145.50 |
TV Licence - Jul 15 - Jul 16 |
Karen McKevitt MLA |
Members Consumables |
16-Apr-15 |
£57.10 |
Original Factory Shop - Office Supplies |
Karen McKevitt MLA |
Members Consumables |
01-Oct-15 |
£33.50 |
Disability Rights Handbook |
Disability Rights UK |
Members Consumables |
19-Jan-16 |
£12.53 |
Dunnes Stores - Office Supplies |
Karen McKevitt MLA |
Support Staff Salary Costs |
|
£50,050.13 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£55.59 |
Support Staff Other Costs |
|
|
Total |
£66,696.67 |
|
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