| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Equipment Maintenance |
16-Jun-15 |
£336.71 |
Copytext - Copier - Apr 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
12-Aug-15 |
£93.02 |
Copytext - Copier - Apr - May 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
12-Aug-15 |
£328.40 |
Copytext - Copier - Apr 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
12-Aug-15 |
£14.94 |
Copytext - Copier - May - Jun 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
03-Sep-15 |
£29.44 |
Copytext - Copier - Jun - Jul 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
03-Sep-15 |
£42.23 |
Copytext - Copier - Jul - Aug 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
06-Oct-15 |
£40.15 |
Copytext - Copier - Aug - Sep 15 |
Oliver McMullan MLA |
| Members Equipment Maintenance |
26-Nov-15 |
£23.45 |
Copytext - Copier - Sep - Oct 15 |
Oliver McMullan MLA |
| Members Office - Electricity |
28-May-15 |
£133.12 |
Power NI - Feb - May 15 |
Oliver McMullan MLA |
| Members Office - Electricity |
03-Sep-15 |
£120.22 |
Power NI - May - Aug 15 |
Oliver McMullan MLA |
| Members Office - Electricity |
26-Nov-15 |
£121.70 |
Power NI - Aug - Nov 15 |
Oliver McMullan MLA |
| Members Office - Insurance |
03-Nov-15 |
£394.23 |
Autoline Insurance - Nov 15 - Nov 16 |
Oliver McMullan MLA |
| Members Office - Rates |
26-Nov-15 |
£531.80 |
L&P Services - 19 High St, Carnlough - Arp 15 |
Oliver McMullan MLA |
| Members Office - Rent |
01-Jun-15 |
£4,680.00 |
19 High St, Carnlough - Apr 15 - Mar 16 |
Liam O’Neill |
| Members Office Equipment Leasing |
12-Aug-15 |
£212.40 |
Copytext - Copier - Jun - Aug 15 |
Oliver McMullan MLA |
| Members Office Equipment Leasing |
06-Oct-15 |
£212.40 |
Copytext - Copier - Sep - Nov 15 |
Oliver McMullan MLA |
| Members Office Equipment Leasing |
19-Jan-16 |
£212.40 |
Copytext - Copier - Dec 15 - Feb 16 |
Oliver McMullan MLA |
| Members Telephones |
27-May-15 |
£85.08 |
BT - Apr 15 |
Oliver McMullan MLA |
| Members Telephones |
16-Jun-15 |
£84.64 |
BT - May 15 |
Oliver McMullan MLA |
| Members Telephones |
12-Aug-15 |
£88.40 |
BT - Jul 15 |
Oliver McMullan MLA |
| Members Telephones |
12-Aug-15 |
£79.71 |
BT - Jun 15 |
Oliver McMullan MLA |
| Members Telephones |
03-Sep-15 |
£87.72 |
BT - Aug 15 |
Oliver McMullan MLA |
| Members Telephones |
06-Oct-15 |
£81.72 |
BT - Sep 15 |
Oliver McMullan MLA |
| Members Telephones |
26-Nov-15 |
£89.59 |
BT - Oct 15 |
Oliver McMullan MLA |
| Members Telephones |
27-Jan-16 |
£88.88 |
BT - Nov 15 |
Oliver McMullan MLA |
| Members Office - Oil, Fuel |
19-Jan-16 |
£296.00 |
O'Connors Oil - Heating Oil - Dec 15 |
Oliver McMullan MLA |
| Recharge: Consumables |
08-Jun-15 |
£10.42 |
May 15 |
NI Assembly |
| Recharge: Consumables |
07-Jul-15 |
£54.59 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
15-Jul-15 |
£98.59 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£6.12 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£3.72 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£2.64 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£2.60 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Jul-15 |
£200.47 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
23-Dec-15 |
£194.45 |
Dec 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£122.83 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£100.61 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
12-May-15 |
£66.15 |
Apr 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
08-Feb-16 |
£138.42 |
Feb 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£57,456.59 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
