Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members Equipment Maintenance |
28-Apr-16 |
£230.00 |
iCopy - Copier Repair - Mar 16 |
Megan Fearon MLA |
Members Internet |
23-Jun-15 |
£117.00 |
May 15 |
British Telecommunications PLC |
Members Internet |
20-Aug-15 |
£117.00 |
BT - Aug 15 |
Megan Fearon MLA |
Members Internet |
07-Dec-15 |
£117.00 |
BT - Nov 15 |
Megan Fearon MLA |
Members Internet |
01-Mar-16 |
£117.00 |
BT - Feb 16 |
Megan Fearon MLA |
Members Mobiles |
19-Oct-15 |
£101.65 |
Vodafone - Aug 15 |
Megan Fearon MLA |
Members Mobiles |
19-Oct-15 |
£102.05 |
Vodafone - Jul 15 |
Megan Fearon MLA |
Members Mobiles |
19-Oct-15 |
£48.62 |
Vodafone - Jun 15 |
Megan Fearon MLA |
Members Mobiles |
19-Oct-15 |
£48.50 |
Vodafone - May 15 |
Megan Fearon MLA |
Members Office - Electricity |
16-Jun-15 |
£239.72 |
Power NI - Feb - May 15 |
Megan Fearon MLA |
Members Office - Electricity |
06-Oct-15 |
£191.49 |
Power NI - May - Aug 15 |
Megan Fearon MLA |
Members Office - Electricity |
20-Jan-16 |
£191.65 |
Power NI - Aug - Nov 15 |
Megan Fearon MLA |
Members Office - Electricity |
25-Apr-16 |
£186.46 |
Power NI - Nov 15 - Feb 16 |
Megan Fearon MLA |
Members Office - Rates |
21-Apr-15 |
£2,696.53 |
8 Newry St, Crossmaglen |
Land & Property Services |
Members Office - Rent |
06-May-15 |
£2,050.00 |
8 Newry St, Crossmaglen - May - Jul 15 |
Ms Bernadette Tiernan |
Members Office - Rent |
03-Aug-15 |
£2,050.00 |
8 Newry St, Crossmaglen - Aug - Oct 15 |
Ms Bernadette Tiernan |
Members Office - Rent |
03-Nov-15 |
£2,050.00 |
8 Newry St, Crossmaglen - Nov - Jan 15 |
Ms Bernadette Tiernan |
Members Office - Rent |
03-Feb-16 |
£2,050.00 |
8 Newry St, Crossmaglen - Feb - Apr 16 |
Ms Bernadette Tiernan |
Members Telephones |
16-Jun-15 |
£86.36 |
May 15 |
British Telecommunications PLC |
Members Telephones |
01-Jul-15 |
£378.15 |
Jun 15 |
British Telecommunications PLC |
Members Telephones |
25-Aug-15 |
£111.16 |
BT - Aug 15 |
Megan Fearon MLA |
Members Telephones |
06-Oct-15 |
£369.91 |
BT - Sep 15 |
Megan Fearon MLA |
Members Telephones |
07-Dec-15 |
£97.16 |
BT - Nov 15 |
Megan Fearon MLA |
Members Telephones |
19-Jan-16 |
£391.12 |
BT - Dec 15 |
Megan Fearon MLA |
Members Telephones |
01-Mar-16 |
£97.16 |
BT - Feb 16 |
Megan Fearon MLA |
Members Telephones |
28-Apr-16 |
£391.86 |
BT - Mar 16 |
Megan Fearon MLA |
Members Office - Oil, Fuel |
06-Oct-15 |
£164.61 |
Hanratty Oils - Heating Oil - Sep 15 |
Megan Fearon MLA |
Members Office - Oil, Fuel |
25-Apr-16 |
£367.16 |
Hanratty Oils - Heating Oil - Feb 16 |
Megan Fearon MLA |
Members Office Utilities |
06-Oct-15 |
£95.70 |
NI Water - Apr - Sep 15 |
Megan Fearon MLA |
Members Office Utilities |
28-Apr-16 |
£94.27 |
NI Water - Oct 15 - Mar 16 |
Megan Fearon MLA |
Recharge: Consumables |
12-May-15 |
£3.84 |
Apr 15 |
NI Assembly |
Recharge: Consumables |
15-Jul-15 |
£3.35 |
Jul 15 |
NI Assembly |
Recharge: Consumables |
29-Sep-15 |
£0.72 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
09-Dec-15 |
£115.80 |
Nov 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
29-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£87.07 |
Nov 15 |
NI Assembly |
Support Staff Salary Costs |
|
£50,666.78 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£66,421.30 |
|
|