| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - Newsletters |
20-May-15 |
£792.93 |
Distribution |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
08-Jul-15 |
£55.51 |
Royal Mail - Delivery |
Simon Hamilton MLA |
| Members Advertising - Newsletters |
16-Jul-15 |
£568.50 |
Constituency Report Printing |
Peninsula Print & Design |
| Members ICO Registration |
24-Feb-16 |
£35.00 |
ICO - Data Protection Registration |
Michelle McIlveen MLA |
| Members Internet |
07-Jul-15 |
£21.60 |
BT - Jun 15 |
Michelle McIlveen MLA |
| Members Internet |
23-Nov-15 |
£21.60 |
BT - Sep 15 |
Michelle McIlveen MLA |
| Members Internet |
04-Feb-16 |
£21.60 |
BT - Dec 15 |
Michelle McIlveen MLA |
| Members Mobiles |
09-Feb-16 |
£72.60 |
EE - Dec 15 |
Michelle McIlveen MLA |
| Members Mobiles |
25-Apr-16 |
£56.20 |
EE - Feb 16 |
Michelle McIlveen MLA |
| Members Mobiles |
25-Apr-16 |
£56.59 |
EE - Jan 16 |
Michelle McIlveen MLA |
| Members Mobiles |
25-Apr-16 |
£73.73 |
EE - Mar 16 |
Michelle McIlveen MLA |
| Members Mobiles |
25-Apr-16 |
£64.42 |
EE - Nov 15 |
Michelle McIlveen MLA |
| Members Mobiles |
28-Apr-16 |
£85.30 |
Orange - Aug 15 |
Michelle McIlveen MLA |
| Members Mobiles |
28-Apr-16 |
£74.10 |
Orange - Jul 15 |
Michelle McIlveen MLA |
| Members Mobiles |
28-Apr-16 |
£68.50 |
Orange - Jun 15 |
Michelle McIlveen MLA |
| Members Mobiles |
28-Apr-16 |
£40.42 |
Orange - May 15 |
Michelle McIlveen MLA |
| Members Mobiles |
28-Apr-16 |
£65.09 |
Orange - Sep 15 |
Michelle McIlveen MLA |
| Members Newspapers |
29-May-15 |
£8.40 |
Apr 15 |
Michelle McIlveen MLA |
| Members Newspapers |
07-Jul-15 |
£10.50 |
May 15 |
Michelle McIlveen MLA |
| Members Newspapers |
02-Oct-15 |
£10.50 |
Aug 15 |
Michelle McIlveen MLA |
| Members Newspapers |
20-Oct-15 |
£8.40 |
Aug - Oct 15 |
Michelle McIlveen MLA |
| Members Newspapers |
23-Nov-15 |
£16.80 |
Jun - Jul 15 |
Michelle McIlveen MLA |
| Members Newspapers |
08-Jan-16 |
£18.90 |
Oct - Nov 15 |
Michelle McIlveen MLA |
| Members Newspapers |
25-Apr-16 |
£35.70 |
Dec 15 - Mar 16 |
Michelle McIlveen MLA |
| Members Office - Electricity |
20-May-15 |
£69.02 |
Airtricity - Feb - Apr 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
17-Jul-15 |
£54.63 |
Airtricity - Apr - Jun 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
11-Sep-15 |
£56.97 |
Airtricity - Jun - Aug 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
12-Nov-15 |
£57.42 |
Airtricity - Aug - Oct 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
06-Jan-16 |
£67.09 |
Airtricity - Oct - Dec 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
26-Jan-16 |
£6.06 |
Power NI - Apr - Oct 15 |
Simon Hamilton MLA |
| Members Office - Rates |
10-Apr-15 |
£1,459.73 |
7 The Square, Comber |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£200.75 |
49-51 Main St, Ballywalter - Apr 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
28-Apr-15 |
£575.00 |
7 The Square, Comber - Apr 15 |
Square Seven Financial Planning |
| Members Office - Rent |
06-May-15 |
£575.00 |
7 The Square, Comber - May 15 |
Square Seven Financial Planning |
| Members Office - Rent |
06-May-15 |
£200.75 |
49-51 Main St, Ballywalter - May 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Jun-15 |
£200.75 |
49-51 Main St, Ballywalter - Jun 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Jun-15 |
£575.00 |
7 The Square, Comber - Jun 15 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Jul-15 |
£200.75 |
49-51 Main St, Ballywalter - Jul 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Jul-15 |
£575.00 |
7 The Square, Comber - Jul 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Aug-15 |
£200.75 |
49-51 Main St, Ballywalter - Aug 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Aug-15 |
£575.00 |
7 The Square, Comber - Aug 15 |
Square Seven Financial Planning |
| Members Office - Rent |
02-Sep-15 |
£200.75 |
49-51 Main St, Ballywalter - Sep 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
02-Sep-15 |
£575.00 |
7 The Square, Comber - Sep 15 |
Square Seven Financial Planning |
| Members Office - Rent |
05-Oct-15 |
£200.75 |
49-51 Main St, Ballywalter - Oct 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
05-Oct-15 |
£575.00 |
7 The Square, Comber - Oct 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Nov-15 |
£200.75 |
49-51 Main St, Ballywalter - Nov 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Nov-15 |
£575.00 |
7 The Square, Comber - Nov 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Dec-15 |
£200.75 |
49-51 Main St, Ballywalter - Dec 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Dec-15 |
£575.00 |
7 The Square, Comber - Dec 15 |
Square Seven Financial Planning |
| Members Office - Rent |
04-Jan-16 |
£200.75 |
49-51 Main St, Ballywalter - Jan 16 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
04-Jan-16 |
£575.00 |
7 The Square, Comber - Jan 16 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Feb-16 |
£200.75 |
49-51 Main St, Ballywalter - Feb 16 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Feb-16 |
£575.00 |
7 The Square, Comber - Feb 16 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Mar-16 |
£200.75 |
49-51 Main St, Ballywalter - Mar 16 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Mar-16 |
£575.00 |
7 The Square, Comber - Mar 16 |
Square Seven Financial Planning |
| Members Room Hire |
23-May-15 |
£11.70 |
Moneyreagh CC - Constituency Surgery - Mar 15 |
Michelle McIlveen MLA |
| Members Room Hire |
07-Jul-15 |
£22.50 |
A & NDC - Constituency Surgery - May 15 |
Michelle McIlveen MLA |
| Members Room Hire |
07-Jul-15 |
£6.37 |
L&C Council - Constituency Surgery - May 15 |
Michelle McIlveen MLA |
| Members Room Hire |
22-Oct-15 |
£15.00 |
A & NDC - Constituency Surgery - Aug 15 |
Michelle McIlveen MLA |
| Members Room Hire |
22-Oct-15 |
£15.00 |
A & NDC - Constituency Surgery - Sep 15 |
Michelle McIlveen MLA |
| Members Room Hire |
23-Nov-15 |
£15.00 |
A & NDC - Constituency Surgeries - Jun 15 |
Michelle McIlveen MLA |
| Members Room Hire |
05-Feb-16 |
£81.00 |
A & NDC - Constituency Surgeries - Aug - Nov15 |
Michelle McIlveen MLA |
| Members Room Hire |
24-Feb-16 |
£16.50 |
A & NDC - Constituency Surgeries - Dec 15 |
Michelle McIlveen MLA |
| Members Room Hire |
22-Mar-16 |
£16.50 |
A & NDC - Constituency Surgeries - Jan 16 |
Michelle McIlveen MLA |
| Members Room Hire |
25-Apr-16 |
£38.25 |
A & NDC - Constituency Surgeries - Jan - Feb 16 |
Michelle McIlveen MLA |
| Members Telephones |
29-May-15 |
£60.74 |
Rainbow - Apr 15 |
Michelle McIlveen MLA |
| Members Telephones |
29-May-15 |
£52.69 |
Rainbow - May 15 |
Michelle McIlveen MLA |
| Members Telephones |
06-Jul-15 |
£58.13 |
Rainbow - Jun 15 |
Michelle McIlveen MLA |
| Members Telephones |
01-Sep-15 |
£53.75 |
Rainbow - Aug 15 |
Michelle McIlveen MLA |
| Members Telephones |
22-Oct-15 |
£66.54 |
Rainbow - Oct 15 |
Michelle McIlveen MLA |
| Members Telephones |
23-Nov-15 |
£55.72 |
Rainbow - Sep 15 |
Michelle McIlveen MLA |
| Members Telephones |
08-Jan-16 |
£48.71 |
Rainbow - Dec 15 |
Michelle McIlveen MLA |
| Members Telephones |
08-Jan-16 |
£66.79 |
Rainbow - Nov 15 |
Michelle McIlveen MLA |
| Members Telephones |
05-Feb-16 |
£42.65 |
Rainbow - Jan 16 |
Michelle McIlveen MLA |
| Members Telephones |
23-Feb-16 |
£19.29 |
Rainbow - Feb 16 |
Simon Hamilton MLA |
| Members Telephones |
22-Mar-16 |
£55.30 |
Rainbow - Feb 16 |
Michelle McIlveen MLA |
| Members Telephones |
22-Mar-16 |
£55.79 |
Rainbow - Mar 16 |
Michelle McIlveen MLA |
| Members Telephones |
25-Apr-16 |
£43.20 |
BT - Mar 16 |
Michelle McIlveen MLA |
| Members Office - Oil, Fuel |
22-Apr-15 |
£164.50 |
Finlay Fuels - Heating Oil - Apr 15 |
Michelle McIlveen MLA |
| Members Office - Oil, Fuel |
06-Jan-16 |
£125.76 |
Finlay Fuels - Heating Oil - Dec 15 |
Simon Hamilton MLA |
| Members Office Utilities |
08-Apr-15 |
£133.40 |
NI Water - Apr 15 - Mar 16 |
Simon Hamilton MLA |
| Members Office Utilities |
03-Jun-15 |
£145.50 |
TV Licence - May 15 - May 16 |
Michelle McIlveen MLA |
| Recharge: Consumables |
29-Sep-15 |
£53.30 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£346.05 |
Sep 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£51,912.56 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
