| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
22-Jul-15 |
£103.73 |
Copier - May 15 |
FBM |
| Members Equipment Maintenance |
02-Mar-16 |
£19.10 |
FBM - Copier - Aug 15 |
Sandra Overend MLA |
| Members Equipment Maintenance |
02-Mar-16 |
£91.03 |
FBM - Copier - Sep 15 |
Sandra Overend MLA |
| Members ICO Registration |
02-Mar-16 |
£35.00 |
ICO - Data Protection Registration |
Sandra Overend MLA |
| Members Mobiles |
22-Jul-15 |
£29.51 |
O2 - Apr 15 |
Sandra Overend MLA |
| Members Mobiles |
22-Jul-15 |
£38.40 |
O2 - Jun 15 |
Sandra Overend MLA |
| Members Mobiles |
22-Jul-15 |
£38.40 |
O2 - May 15 |
Sandra Overend MLA |
| Members Mobiles |
22-Jul-15 |
£48.46 |
O2 - Jul 15 |
Sandra Overend MLA |
| Members Mobiles |
11-Sep-15 |
£70.98 |
O2 - Aug 15 |
Sandra Overend MLA |
| Members Mobiles |
11-Sep-15 |
£42.48 |
O2 - Sep 15 |
Sandra Overend MLA |
| Members Mobiles |
02-Mar-16 |
£38.40 |
O2 - Dec 15 |
Sandra Overend MLA |
| Members Mobiles |
02-Mar-16 |
£40.50 |
O2 - Feb 16 |
Sandra Overend MLA |
| Members Mobiles |
02-Mar-16 |
£47.38 |
O2 - Jan 16 |
Sandra Overend MLA |
| Members Mobiles |
02-Mar-16 |
£38.40 |
O2 - Nov 15 |
Sandra Overend MLA |
| Members Mobiles |
02-Mar-16 |
£38.40 |
O2 - Oct 15 |
Sandra Overend MLA |
| Members Newspapers |
02-Mar-16 |
£114.00 |
May 15 |
Sandra Overend MLA |
| Members Office - Electricity |
22-Jul-15 |
£425.75 |
Power NI - Feb - May 15 |
Sandra Overend MLA |
| Members Office - Electricity |
11-Sep-15 |
£357.79 |
Power NI - May - Aug 15 |
Sandra Overend MLA |
| Members Office - Electricity |
02-Mar-16 |
£373.68 |
Power NI - Aug - Nov 15 |
Sandra Overend MLA |
| Members Office - Electricity |
09-Mar-16 |
£377.61 |
Power NI - Nov 15 - Feb 16 |
Sandra Overend MLA |
| Members Office - Insurance |
02-Mar-16 |
£281.48 |
NFU Mutual - Jan 16 - Jan 17 |
Sandra Overend MLA |
| Members Office - Rates |
28-Apr-15 |
£2,836.19 |
1 High St, Moneymore |
Land & Property Services |
| Members Office - Rent |
22-Apr-15 |
£960.00 |
1 High St, Moneymore - Apr 15 |
George Glover |
| Members Office - Rent |
06-May-15 |
£960.00 |
1 High St, Moneymore - May 15 |
George Glover |
| Members Office - Rent |
01-Jun-15 |
£960.00 |
1 High St, Moneymore - Jun 15 |
George Glover |
| Members Office - Rent |
01-Jul-15 |
£960.00 |
1 High St, Moneymore - Jul 15 |
George Glover |
| Members Office - Rent |
03-Aug-15 |
£960.00 |
1 High St, Moneymore - Aug 15 |
George Glover |
| Members Office - Rent |
02-Sep-15 |
£960.00 |
1 High St, Moneymore - Sep 15 |
George Glover |
| Members Office - Rent |
05-Oct-15 |
£960.00 |
1 High St, Moneymore - Oct 15 |
George Glover |
| Members Office - Rent |
03-Nov-15 |
£960.00 |
1 High St, Moneymore - Nov 15 |
George Glover |
| Members Office - Rent |
03-Dec-15 |
£960.00 |
1 High St, Moneymore - Dec 15 |
George Glover |
| Members Office - Rent |
04-Jan-16 |
£960.00 |
1 High St, Moneymore - Jan 16 |
George Glover |
| Members Office - Rent |
03-Feb-16 |
£960.00 |
1 High St, Moneymore - Feb 16 |
George Glover |
| Members Office - Rent |
01-Mar-16 |
£960.00 |
1 High St, Moneymore - Mar 16 |
George Glover |
| Members Office - Repairs & Maintenance |
22-Jul-15 |
£38.00 |
A Brown - Office Cleaning - May 15 |
Sandra Overend MLA |
| Members Office - Repairs & Maintenance |
11-Sep-15 |
£30.00 |
Hueston - Blind Repairs |
Sandra Overend MLA |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£30.00 |
Hueston - Blind Repairs |
Sandra Overend MLA |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£20.00 |
A Brown - Office Cleaning - Dec 15 |
Sandra Overend MLA |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£15.00 |
A Brown - Office Cleaning - Feb 16 |
Sandra Overend MLA |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£40.00 |
A Brown - Office Cleaning - Oct 15 |
Sandra Overend MLA |
| Members Postage Cost |
02-Mar-16 |
£29.70 |
May 15 |
Sandra Overend MLA |
| Members Software Maintenance |
22-Jul-15 |
£51.21 |
J2X Technologies - Handheld Contact Interface |
Sandra Overend MLA |
| Members Telephones |
22-Jul-15 |
£312.36 |
BT - Jun 15 |
Sandra Overend MLA |
| Members Telephones |
02-Mar-16 |
£327.75 |
BT - Dec 15 |
Sandra Overend MLA |
| Members Telephones |
25-Apr-16 |
£395.48 |
BT - Mar 16 |
Sandra Overend MLA |
| Members Website |
02-Mar-16 |
£144.00 |
Blue Monkee - Hosting - Jan 16 - Dec 17 |
Sandra Overend MLA |
| Members Office - Oil, Fuel |
22-Jul-15 |
£445.13 |
Calor - Gas - Jan - Apr 15 |
Sandra Overend MLA |
| Members Office - Oil, Fuel |
02-Mar-16 |
£505.85 |
Calor - Gas - Apr - Sep 15 |
Sandra Overend MLA |
| Members Office - Oil, Fuel |
02-Mar-16 |
£178.77 |
Calor - Gas - Nov 15 - Jan 16 |
Sandra Overend MLA |
| Members Office - Oil, Fuel |
02-Mar-16 |
£19.56 |
Calor - Gas - Sep - Nov 15 |
Sandra Overend MLA |
| Members Office Utilities |
11-Sep-15 |
£121.42 |
NI Water - Mar - Aug 15 |
Sandra Overend MLA |
| Members Office Utilities |
02-Mar-16 |
£119.00 |
NI Water - Sep 15 - Feb 16 |
Sandra Overend MLA |
| Recharge: Consumables |
12-May-15 |
£41.18 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£6.77 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£13.14 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£11.97 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£6.58 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£101.88 |
Jan 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
16-Oct-15 |
£77.89 |
Oct 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£46,054.19 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,143.50 |
|
|
