Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members ICO Registration |
03-Nov-15 |
£35.00 |
ICO - Data Protection Registration |
Raymond McCartney MLA |
Members Mobiles |
24-Jun-15 |
£99.11 |
O2 - Apr 15 |
Raymond McCartney MLA |
Members Mobiles |
24-Jun-15 |
£111.18 |
O2 - May 15 |
Raymond McCartney MLA |
Members Mobiles |
09-Nov-15 |
£108.53 |
O2 - Aug 15 |
Raymond McCartney MLA |
Members Mobiles |
09-Nov-15 |
£94.31 |
O2 - Sep 15 |
Raymond McCartney MLA |
Members Office - Electricity |
29-Jun-15 |
£378.41 |
Power NI - Mar - Jun 15 |
Raymond McCartney MLA |
Members Office - Rates |
09-Sep-15 |
£2,600.41 |
Unit A, Rath Mor Bus Centre, Derry |
Land & Property Services |
Members Office - Rent |
06-May-15 |
£1,916.66 |
Unit A, Rath Mor Bus Centre, Derry - Apr - May 15 |
Shipquay Investments Ltd |
Members Office - Rent |
01-Jun-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jun 15 |
Shipquay Investments Ltd |
Members Office - Rent |
01-Jul-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jul 15 |
Shipquay Investments Ltd |
Members Office - Rent |
03-Aug-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Aug 15 |
Shipquay Investments Ltd |
Members Office - Rent |
02-Sep-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Sep 15 |
Shipquay Investments Ltd |
Members Office - Rent |
05-Oct-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Oct 15 |
Shipquay Investments Ltd |
Members Office - Rent |
03-Nov-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Nov 15 |
Shipquay Investments Ltd |
Members Office - Rent |
03-Dec-15 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Dec 15 |
Shipquay Investments Ltd |
Members Office - Rent |
04-Jan-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Jan 16 |
Shipquay Investments Ltd |
Members Office - Rent |
03-Feb-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Feb 16 |
Shipquay Investments Ltd |
Members Office - Rent |
01-Mar-16 |
£958.33 |
Unit A, Rath Mor Bus Centre, Derry - Mar 16 |
Shipquay Investments Ltd |
Members Telephones |
24-Jun-15 |
£104.76 |
Rainbow - May 15 |
Raymond McCartney MLA |
Members Telephones |
29-Jun-15 |
£109.15 |
Rainbow - Jun 15 |
Raymond McCartney MLA |
Members Telephones |
08-Oct-15 |
£95.61 |
Rainbow - Sep 15 |
Raymond McCartney MLA |
Members Telephones |
17-Nov-15 |
£45.81 |
BT - Oct 15 |
Raymond McCartney MLA |
Members Telephones |
17-Nov-15 |
£92.92 |
Rainbow - Aug 15 |
Raymond McCartney MLA |
Members Telephones |
17-Nov-15 |
£93.27 |
Rainbow - Jul 15 |
Raymond McCartney MLA |
Members Telephones |
17-Nov-15 |
£98.57 |
Rainbow - Oct 15 |
Raymond McCartney MLA |
Members Office - Oil, Fuel |
09-Nov-15 |
£149.50 |
Hutcheon Fuels - Heating Oil - Aug 15 |
Raymond McCartney MLA |
Recharge: Consumables |
16-Sep-15 |
£226.44 |
Sep 15 |
NI Assembly |
Recharge: Consumables |
16-Oct-15 |
£6.29 |
Oct 15 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£777.79 |
Oct 15 |
NI Assembly |
Support Staff Salary Costs |
|
£50,433.98 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£67,161.00 |
|
|