| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Consumables - Ink Cartridges, Toners |
11-Dec-15 |
£99.96 |
Cartridgeshop - Ink |
Robin Swann MLA |
| Members ICO Registration |
15-Mar-16 |
£35.00 |
ICO - Data Protection Registration |
Robin Swann MLA |
| Members IT Software - Non-Capital |
15-Mar-16 |
£54.99 |
Norton - Antivirus |
Robin Swann MLA |
| Members Mobiles |
21-Apr-15 |
£36.22 |
O2 - Apr 15 |
Robin Swann MLA |
| Members Mobiles |
19-May-15 |
£42.28 |
O2 - May 15 |
Robin Swann MLA |
| Members Mobiles |
20-Jul-15 |
£47.04 |
O2 - Jun 15 |
Robin Swann MLA |
| Members Mobiles |
28-Jul-15 |
£39.52 |
O2 - Jul 15 |
Robin Swann MLA |
| Members Mobiles |
26-Aug-15 |
£39.35 |
O2 - Aug 15 |
Robin Swann MLA |
| Members Mobiles |
22-Sep-15 |
£46.94 |
O2 - Sep 15 |
Robin Swann MLA |
| Members Mobiles |
29-Oct-15 |
£55.31 |
O2 - Oct 15 |
Robin Swann MLA |
| Members Mobiles |
26-Nov-15 |
£44.94 |
O2 - Nov 15 |
Robin Swann MLA |
| Members Mobiles |
08-Jan-16 |
£41.44 |
O2 - Dec 15 |
Robin Swann MLA |
| Members Mobiles |
19-Jan-16 |
£38.55 |
O2 - Jan 16 |
Robin Swann MLA |
| Members Mobiles |
29-Feb-16 |
£36.54 |
O2 - Feb 16 |
Robin Swann MLA |
| Members Office - Electricity |
18-May-15 |
£707.96 |
Jan - May 15 |
Power NI |
| Members Office - Electricity |
14-Aug-15 |
£186.62 |
May - Aug 15 |
Power NI |
| Members Office - Electricity |
06-Nov-15 |
£156.33 |
Aug - Oct 15 |
Power NI |
| Members Office - Electricity |
09-Feb-16 |
£412.79 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
08-Jan-16 |
£450.00 |
Nov 15 - Nov 16 |
Brendan McDonnell |
| Members Office - Rates |
13-Apr-15 |
£3,525.42 |
13-15 Queen St, Ballymena |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£6,760.00 |
13-15 Queen St, Ballymena - Apr 15 - Mar 16 |
Brendan McDonnell |
| Members Room Hire |
28-Jul-15 |
£43.20 |
Constituency Surgeries - Jul - Dec 15 |
Causeway Coast and Glens Borough Co |
| Members Room Hire |
09-Feb-16 |
£43.20 |
Constituency Surgeries - Jan - Jun 16 |
Causeway Coast and Glens Borough Co |
| Members Telephones |
16-Jun-15 |
£90.73 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
16-Jun-15 |
£123.27 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
10-Jul-15 |
£146.95 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
28-Jul-15 |
£132.08 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
26-Aug-15 |
£111.82 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
28-Sep-15 |
£118.28 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
30-Oct-15 |
£112.18 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
26-Nov-15 |
£114.36 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
07-Jan-16 |
£231.32 |
BT - Dec 15 |
Robin Swann MLA |
| Members Telephones |
09-Feb-16 |
£109.66 |
BT - Jan 16 |
Robin Swann MLA |
| Members Telephones |
29-Feb-16 |
£109.71 |
Feb 16 |
British Telecommunications PLC |
| Members Website |
09-Feb-16 |
£270.00 |
Hosting - Feb 16 - Feb 17 |
Marshall Arts Media |
| Members Office Utilities |
29-May-15 |
£94.29 |
Dec 14 - May 15 |
Northern Ireland Water |
| Members Office Utilities |
27-Nov-15 |
£95.09 |
Jun - Nov 15 |
Northern Ireland Water |
| Recharge: Consumables |
18-Mar-16 |
£2.50 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
05-Aug-15 |
£200.47 |
Jul 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£52,154.69 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
