| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
17-Aug-15 |
£524.23 |
PC World - Laptop |
Mike Nesbitt MLA |
| Members - Accountants Fees |
08-Sep-15 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Advertising - General |
30-Nov-15 |
£120.00 |
The Spectator - Nov 15 |
County Down Spectator |
| Members ICO Registration |
08-Sep-15 |
£35.00 |
ICO - Data Protection Registration |
Mike Nesbitt MLA |
| Members Mobiles |
10-Aug-15 |
£25.39 |
O2 - Apr 15 |
Mike Nesbitt MLA |
| Members Mobiles |
10-Aug-15 |
£32.00 |
O2 - May 15 |
Mike Nesbitt MLA |
| Members Mobiles |
11-Aug-15 |
£33.15 |
O2 - Jul 15 |
Mike Nesbitt MLA |
| Members Mobiles |
11-Aug-15 |
£27.19 |
O2 - Jun 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Aug 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Dec 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Jan 16 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Nov 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Oct 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.00 |
O2 - Credit Agreement - Sep 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£30.48 |
O2 - Aug 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£25.96 |
O2 - Dec 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£32.36 |
O2 - Jan 16 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£25.39 |
O2 - Nov 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£26.82 |
O2 - Oct 15 |
Mike Nesbitt MLA |
| Members Mobiles |
09-Feb-16 |
£51.79 |
O2 - Sep 15 |
Mike Nesbitt MLA |
| Members Newspapers |
13-Apr-15 |
£54.60 |
Sep 14 - Feb 15 |
Top Spot Newsagents |
| Members Newspapers |
08-Feb-16 |
£74.80 |
Jan 16 |
Top Spot Newsagents |
| Members Office - Electricity |
08-Jun-15 |
£489.08 |
Feb - Apr 15 |
Power NI |
| Members Office - Electricity |
24-Aug-15 |
£250.31 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
24-Nov-15 |
£254.43 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
08-Feb-16 |
£438.93 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
14-Sep-15 |
£437.92 |
Jan - Dec 15 |
Lambert Smith Hampton |
| Members Office - Insurance |
22-Sep-15 |
£217.52 |
Oct 15 - Oct 16 |
Citygate Insurance Services Ltd |
| Members Office - Insurance |
07-Mar-16 |
£451.27 |
Jan - Dec 16 |
Lambert Smith Hampton |
| Members Office - Rates |
13-Apr-15 |
£2,729.07 |
16 South St, Newtownards |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£1,800.00 |
16 South St, Newtownards - May - Jul 15 |
BTW Shiells |
| Members Office - Rent |
03-Aug-15 |
£1,800.00 |
16 South St, Newtownards - Aug - Oct 15 |
Lambert Smith Hampton |
| Members Office - Rent |
03-Nov-15 |
£1,800.00 |
16 South St, Newtownards - Nov - Jan 15 |
Lambert Smith Hampton |
| Members Office - Rent |
03-Feb-16 |
£1,800.00 |
16 South St, Newtownards - Feb - Apr 16 |
Lambert Smith Hampton |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£32.22 |
Fire Extinguishers |
Surefire Protection Ltd |
| Members Office - Repairs & Maintenance |
22-Dec-15 |
£456.00 |
Shutter Repair |
CP Roller Shutters |
| Members Office - Repairs & Maintenance |
22-Dec-15 |
£84.00 |
Switch Repair |
CP Roller Shutters |
| Members Office - Service Charges |
08-Jun-15 |
£53.58 |
16 South St, Newtownards - May - Jul 15 |
Lambert Smith Hampton |
| Members Office - Service Charges |
14-Sep-15 |
£53.59 |
16 South St, Newtownards - Aug 15 |
Lambert Smith Hampton |
| Members Office - Service Charges |
15-Dec-15 |
£53.59 |
16 South St, Newtownards - Nov 15 - Jan 16 |
Lambert Smith Hampton |
| Members Office - Service Charges |
07-Mar-16 |
£53.59 |
16 South St, Newtownards - Feb - Apr 16 |
Lambert Smith Hampton |
| Members Telephones |
27-Apr-15 |
£60.01 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
08-Jun-15 |
£55.81 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
30-Jun-15 |
£82.84 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
03-Aug-15 |
£59.04 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
24-Aug-15 |
£78.06 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
22-Sep-15 |
£62.02 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
03-Nov-15 |
£72.25 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
24-Nov-15 |
£69.57 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
13-Jan-16 |
£101.92 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
25-Jan-16 |
£104.98 |
Jan 16 |
British Telecommunications PLC |
| Members Telephones |
07-Mar-16 |
£97.60 |
BT - Feb 16 |
Mike Nesbitt MLA |
| Members Telephones |
08-Apr-16 |
£68.00 |
Mar 16 |
British Telecommunications PLC |
| Members Office Utilities |
13-Oct-15 |
£106.45 |
Apr - Sep 15 |
Northern Ireland Water |
| Members Office Utilities |
08-Apr-16 |
£95.52 |
Oct 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
08-Jun-15 |
£8.02 |
May 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£48.00 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Jun-15 |
£51.86 |
May 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
18-Nov-15 |
£358.98 |
Nov 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£47,808.60 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£192.33 |
Support Staff Other Costs |
|
| |
Total |
£64,206.12 |
|
|
