| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
02-Feb-16 |
£545.00 |
Leaflet - Jan 16 |
NI Post |
| Members Advertising - Newsletters |
20-May-15 |
£792.94 |
Distribution |
Royal Mail Group Ltd |
| Members Advertising - Newsletters |
08-Jul-15 |
£55.50 |
Royal Mail - Delivery |
Simon Hamilton MLA |
| Members Advertising - Newsletters |
16-Jul-15 |
£568.50 |
Constituency Report Printing |
Peninsula Print & Design |
| Members Consumables - Ink Cartridges, Toners |
22-Sep-15 |
£52.75 |
Viking - Ink |
Simon Hamilton MLA |
| Members Consumables - Ink Cartridges, Toners |
02-Feb-16 |
£23.50 |
Viking - Ink |
Simon Hamilton MLA |
| Members ICO Registration |
14-Dec-15 |
£35.00 |
ICO - Data Protection Registration |
Simon Hamilton MLA |
| Members IT Software - Non-Capital |
17-Jul-15 |
£7.99 |
Apple Store - iCloud Storage |
Simon Hamilton MLA |
| Members IT Software - Non-Capital |
24-Aug-15 |
£64.99 |
Norton - Antivirus |
Simon Hamilton MLA |
| Members IT Software - Non-Capital |
23-Feb-16 |
£59.99 |
McAfee - Antivirus |
Simon Hamilton MLA |
| Members IT Software - Non-Capital |
23-Feb-16 |
£59.99 |
Microsoft - MS Office Renewal |
Simon Hamilton MLA |
| Members IT and Phone Accessories |
16-Oct-15 |
£10.00 |
Tesco - Mouse |
Simon Hamilton MLA |
| Members Mobiles |
14-Apr-15 |
£72.32 |
Orange - Apr 15 |
Simon Hamilton MLA |
| Members Mobiles |
06-May-15 |
£33.65 |
EE - Apr 15 |
Simon Hamilton MLA |
| Members Mobiles |
05-Jun-15 |
£33.65 |
EE - May 15 |
Simon Hamilton MLA |
| Members Mobiles |
05-Jun-15 |
£63.82 |
Orange - May 15 |
Simon Hamilton MLA |
| Members Mobiles |
24-Jun-15 |
£58.86 |
Orange - Jun 15 |
Simon Hamilton MLA |
| Members Mobiles |
08-Jul-15 |
£33.65 |
EE - Jun 15 |
Simon Hamilton MLA |
| Members Mobiles |
16-Jul-15 |
£76.65 |
Orange - Jul 15 |
Simon Hamilton MLA |
| Members Mobiles |
16-Jul-15 |
£74.98 |
EE - Phone Upgrade |
Simon Hamilton MLA |
| Members Mobiles |
29-Jul-15 |
£145.23 |
EE - Jul 15 |
Simon Hamilton MLA |
| Members Mobiles |
11-Sep-15 |
£105.64 |
EE - Aug 15 |
Simon Hamilton MLA |
| Members Mobiles |
16-Oct-15 |
£99.74 |
EE - Sep 15 |
Simon Hamilton MLA |
| Members Mobiles |
04-Nov-15 |
£95.64 |
EE - Oct 15 |
Simon Hamilton MLA |
| Members Mobiles |
04-Dec-15 |
£94.78 |
EE - Nov 15 |
Simon Hamilton MLA |
| Members Mobiles |
06-Jan-16 |
£100.04 |
EE - Dec 15 |
Simon Hamilton MLA |
| Members Mobiles |
02-Feb-16 |
£97.04 |
EE - Jan 16 |
Simon Hamilton MLA |
| Members Mobiles |
07-Mar-16 |
£101.84 |
EE - Feb 16 |
Simon Hamilton MLA |
| Members Newspapers |
12-Nov-15 |
£459.60 |
Jun - Oct 15 |
Simon Hamilton MLA |
| Members Newspapers |
08-Apr-16 |
£480.55 |
Dec 15 - Mar 16 |
Simon Hamilton MLA |
| Members Office - Electricity |
20-May-15 |
£69.03 |
Airtricity - Feb - Apr 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
05-Jun-15 |
£37.40 |
Airtricity - Mar - May 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
17-Jul-15 |
£54.62 |
Airtricity - Apr - Jun 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
29-Jul-15 |
£31.99 |
Airtricity - May - Jul 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
11-Sep-15 |
£56.97 |
Airtricity - Jun - Aug 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
22-Sep-15 |
£32.40 |
Airtricity - Jul - Sep 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
12-Nov-15 |
£57.43 |
Airtricity - Aug - Oct 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
06-Jan-16 |
£67.09 |
Airtricity - Oct - Dec 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
08-Jan-16 |
£142.51 |
Airtricity - Sep - Nov 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
26-Jan-16 |
£6.06 |
Power NI - Apr - Oct 15 |
Simon Hamilton MLA |
| Members Office - Electricity |
08-Apr-16 |
£74.29 |
Airtricity - Dec 15 - Feb 16 |
Simon Hamilton MLA |
| Members Office - Rates |
10-Apr-15 |
£1,796.50 |
82 Main St, Saintfield |
Land & Property Services |
| Members Office - Rates |
10-Apr-15 |
£1,459.74 |
7 The Square, Comber |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£575.00 |
7 The Square, Comber - Apr 15 |
Square Seven Financial Planning |
| Members Office - Rent |
22-Apr-15 |
£1,706.00 |
82 Main St, Saintfield - Apr - Jun 15 |
McKelvey Estate Agents |
| Members Office - Rent |
28-Apr-15 |
£200.75 |
49-51 Main St, Ballywalter - Apr 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
06-May-15 |
£200.75 |
49-51 Main St, Ballywalter - May 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
06-May-15 |
£575.00 |
7 The Square, Comber - May 15 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Jun-15 |
£575.00 |
7 The Square, Comber - Jun 15 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Jun-15 |
£200.75 |
49-51 Main St, Ballywalter - Jun 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Jul-15 |
£575.00 |
7 The Square, Comber - Jul 15 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Jul-15 |
£200.75 |
49-51 Main St, Ballywalter - Jul 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Jul-15 |
£1,706.25 |
82 Main St, Saintfield - Jul - Sep 15 |
McKelvey Estate Agents |
| Members Office - Rent |
03-Aug-15 |
£575.00 |
7 The Square, Comber - Aug 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Aug-15 |
£200.75 |
49-51 Main St, Ballywalter - Aug 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
02-Sep-15 |
£575.00 |
7 The Square, Comber - Sep 15 |
Square Seven Financial Planning |
| Members Office - Rent |
02-Sep-15 |
£200.75 |
49-51 Main St, Ballywalter - Sep 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
05-Oct-15 |
£575.00 |
7 The Square, Comber - Oct 15 |
Square Seven Financial Planning |
| Members Office - Rent |
05-Oct-15 |
£200.75 |
49-51 Main St, Ballywalter - Oct 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
05-Oct-15 |
£1,706.25 |
82 Main St, Saintfield - Oct - Dec 15 |
McKelvey Estate Agents |
| Members Office - Rent |
03-Nov-15 |
£575.00 |
7 The Square, Comber - Nov 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Nov-15 |
£200.75 |
49-51 Main St, Ballywalter - Nov 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Dec-15 |
£575.00 |
7 The Square, Comber - Dec 15 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Dec-15 |
£200.75 |
49-51 Main St, Ballywalter - Dec 15 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
04-Jan-16 |
£1,706.25 |
82 Main St, Saintfield - Jan - Mar 16 |
McKelvey Estate Agents |
| Members Office - Rent |
04-Jan-16 |
£575.00 |
7 The Square, Comber - Jan 16 |
Square Seven Financial Planning |
| Members Office - Rent |
04-Jan-16 |
£200.75 |
49-51 Main St, Ballywalter - Jan 16 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
03-Feb-16 |
£575.00 |
7 The Square, Comber - Feb 16 |
Square Seven Financial Planning |
| Members Office - Rent |
03-Feb-16 |
£200.75 |
49-51 Main St, Ballywalter - Feb 16 |
Ballywalter Youth and Community Coo |
| Members Office - Rent |
01-Mar-16 |
£575.00 |
7 The Square, Comber - Mar 16 |
Square Seven Financial Planning |
| Members Office - Rent |
01-Mar-16 |
£200.75 |
49-51 Main St, Ballywalter - Mar 16 |
Ballywalter Youth and Community Coo |
| Members Office - Service Charges |
15-Apr-15 |
£233.00 |
82 Main St, Saintfield - Apr 15 |
McKelvey Estate Agents |
| Members Office - Service Charges |
01-Jul-15 |
£233.00 |
82 Main St, Saintfield - Jul 15 |
McKelvey Estate Agents |
| Members Office - Service Charges |
05-Oct-15 |
£233.00 |
82 Main St, Saintfield - Oct 15 |
McKelvey Estate Agents |
| Members Office - Service Charges |
04-Jan-16 |
£233.00 |
82 Main St, Saintfield - Jan 16 |
McKelvey Estate Agents |
| Members Petty Cash |
10-Sep-15 |
£68.52 |
Apr - Aug 15 |
Simon Hamilton MLA P/C |
| Members Petty Cash |
05-Feb-16 |
£49.34 |
Aug - Oct 15 |
Simon Hamilton MLA P/C |
| Members Postage Cost |
22-Sep-15 |
£54.00 |
Sep 15 |
Simon Hamilton MLA |
| Members Postage Cost |
08-Jan-16 |
£108.00 |
Dec 15 |
Simon Hamilton MLA |
| Members Postage Cost |
02-Feb-16 |
£54.00 |
Jan 16 |
Simon Hamilton MLA |
| Members Room Hire |
22-Sep-15 |
£20.00 |
NM&DDC - Constituency Surgery - Aug 15 |
Simon Hamilton MLA |
| Members Room Hire |
12-Nov-15 |
£20.00 |
NM&DDC - Constituency Surgery - Sep 15 |
Simon Hamilton MLA |
| Members Room Hire |
08-Jan-16 |
£20.00 |
NM&DDC - Constituency Surgeries - Oct 15 |
Simon Hamilton MLA |
| Members Room Hire |
02-Feb-16 |
£20.00 |
NM&DDC - Constituency Surgery - Nov 15 |
Simon Hamilton MLA |
| Members Room Hire |
23-Feb-16 |
£20.00 |
ND&DDC - Constituency Surgery - Jan 16 |
Simon Hamilton MLA |
| Members Telephones |
22-Apr-15 |
£41.47 |
Rainbow - Apr 15 |
Simon Hamilton MLA |
| Members Telephones |
28-Apr-15 |
£94.78 |
BT - Apr 15 |
Simon Hamilton MLA |
| Members Telephones |
20-May-15 |
£40.28 |
Rainbow - May 15 |
Simon Hamilton MLA |
| Members Telephones |
24-Jun-15 |
£170.85 |
BT - Jun 15 |
Simon Hamilton MLA |
| Members Telephones |
24-Jun-15 |
£40.66 |
Rainbow - Jun 15 |
Simon Hamilton MLA |
| Members Telephones |
17-Jul-15 |
£39.76 |
Rainbow - Jul 15 |
Simon Hamilton MLA |
| Members Telephones |
29-Jul-15 |
£98.82 |
BT - Jul 15 |
Simon Hamilton MLA |
| Members Telephones |
24-Aug-15 |
£38.68 |
Rainbow - Aug 15 |
Simon Hamilton MLA |
| Members Telephones |
22-Sep-15 |
£184.48 |
BT - Sep 15 |
Simon Hamilton MLA |
| Members Telephones |
22-Sep-15 |
£39.47 |
Rainbow - Sep 15 |
Simon Hamilton MLA |
| Members Telephones |
02-Nov-15 |
£41.52 |
Rainbow - Oct 15 |
Simon Hamilton MLA |
| Members Telephones |
12-Nov-15 |
£106.02 |
BT - Oct 15 |
Simon Hamilton MLA |
| Members Telephones |
04-Dec-15 |
£42.25 |
Rainbow - Nov 15 |
Simon Hamilton MLA |
| Members Telephones |
08-Jan-16 |
£215.41 |
BT - Dec 15 |
Simon Hamilton MLA |
| Members Telephones |
08-Jan-16 |
£36.95 |
Rainbow - Dec 15 |
Simon Hamilton MLA |
| Members Telephones |
26-Jan-16 |
£37.02 |
Rainbow - Jan 16 |
Simon Hamilton MLA |
| Members Telephones |
02-Feb-16 |
£106.02 |
BT - Jan 16 |
Simon Hamilton MLA |
| Members Telephones |
23-Feb-16 |
£19.28 |
Rainbow - Feb 16 |
Simon Hamilton MLA |
| Members Telephones |
08-Apr-16 |
£37.68 |
Rainbow - Mar 16 |
Simon Hamilton MLA |
| Members Website |
06-Jan-16 |
£50.00 |
Mr Site - Website Renewal |
Simon Hamilton MLA |
| Members Office - Oil, Fuel |
22-Apr-15 |
£164.50 |
Finlay Fuels - Heating Oil - Apr 15 |
Michelle McIlveen MLA |
| Members Office - Oil, Fuel |
06-Jan-16 |
£125.76 |
Finlay Fuels - Heating Oil - Dec 15 |
Simon Hamilton MLA |
| Members Office Utilities |
08-Apr-15 |
£133.40 |
NI Water - Apr 15 - Mar 16 |
Simon Hamilton MLA |
| Members Office Utilities |
05-Aug-15 |
£134.15 |
NI Water - Feb - Jul 15 |
Simon Hamilton MLA |
| Members Office Utilities |
22-Sep-15 |
£93.58 |
NI Water - Mar - Aug 15 |
Simon Hamilton MLA |
| Members Office Utilities |
02-Feb-16 |
£127.23 |
NI Water - Aug 15 - Jan 16 |
Simon Hamilton MLA |
| Members Office Utilities |
23-Feb-16 |
£29.75 |
NI Water - Mar 15 - Feb 16 |
Simon Hamilton MLA |
| Members Consumables |
29-Jul-15 |
£27.47 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Consumables |
22-Sep-15 |
£89.88 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Consumables |
16-Oct-15 |
£4.50 |
Tesco - Stationery |
Simon Hamilton MLA |
| Members Consumables |
06-Jan-16 |
£6.00 |
Tesco - Stationery |
Simon Hamilton MLA |
| Members Consumables |
08-Jan-16 |
£27.32 |
Viking - Stationery |
Simon Hamilton MLA |
| Members Consumables |
02-Feb-16 |
£45.07 |
Viking - Stationery |
Simon Hamilton MLA |
| Support Staff Salary Costs |
|
£38,747.64 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,127.12 |
|
|
