| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
16-Feb-16 |
£108.00 |
Spectator - Dec 15 |
County Down Spectator |
| Members Advertising - Newsletters |
11-Jan-16 |
£1,920.00 |
Distribution |
Daskam Ltd |
| Members Advertising - Newsletters |
11-Jan-16 |
£1,475.00 |
Printing |
County Down Spectator |
| Members Advertising - Newsletters |
09-Feb-16 |
£200.00 |
Design |
Mr Jake Campbell |
| Members IT Equipment - Non Capital |
16-Nov-15 |
£132.00 |
Router |
Wilson Computers |
| Members IT Maintenance |
16-Nov-15 |
£44.10 |
Router Set Up |
Wilson Computers |
| Members Internet |
04-Jun-15 |
£114.48 |
May 15 |
British Telecommunications PLC |
| Members Internet |
01-Sep-15 |
£122.64 |
Aug 15 |
British Telecommunications PLC |
| Members Internet |
01-Dec-15 |
£120.60 |
Nov 15 |
British Telecommunications PLC |
| Members Internet |
26-Feb-16 |
£120.60 |
Feb 16 |
British Telecommunications PLC |
| Members Office - Electricity |
29-Apr-15 |
£257.77 |
Mar - Apr 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
10-Jun-15 |
£211.55 |
Apr - May 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
17-Jun-15 |
£32.05 |
Apr - Jun 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
23-Jul-15 |
£149.38 |
Jun - Jul 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
17-Aug-15 |
£152.61 |
Jul - Aug 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
01-Dec-15 |
£136.66 |
Oct - Nov 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Jan-16 |
£107.35 |
Nov - Dec 15 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
09-Feb-16 |
£115.63 |
Dec 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
26-Feb-16 |
£444.49 |
Jan - Feb 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
08-Apr-16 |
£199.02 |
Feb - Mar 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
16-Apr-15 |
£2,894.03 |
58 Abbey St, Bangor |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£2,000.00 |
58 Abbey St, Bangor - May - Jul 15 |
Alan Ferris |
| Members Office - Rent |
03-Aug-15 |
£2,000.00 |
58 Abbey St, Bangor - Aug - Oct 15 |
Alan Ferris |
| Members Office - Rent |
03-Nov-15 |
£2,000.00 |
58 Abbey St, Bangor - Nov - Jan 15 |
Alan Ferris |
| Members Office - Rent |
03-Feb-16 |
£2,000.00 |
58 Abbey St, Bangor - Feb - Apr 16 |
Alan Ferris |
| Members Office - Rent |
25-Feb-16 |
-£20.00 |
Use of Office |
Stephen Farry MLA |
| Members Office - Rent |
25-Apr-16 |
-£20.00 |
Contribution to OCE |
Stephen Farry MLA |
| Members Office - Repairs & Maintenance |
23-Jun-15 |
£110.00 |
Emergency Lighting Repairs |
Intelligent Security Solutions (N.I |
| Members Office - Repairs & Maintenance |
23-Jun-15 |
£170.00 |
Fire Alarm Maintenance |
Intelligent Security Solutions (N.I |
| Members Office - Repairs & Maintenance |
01-Dec-15 |
£612.23 |
CCTV & Intruder Alarm |
Chubb Fire & Safety Ltd. |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£150.00 |
Fire Extinguishers |
Ace Fire Protection |
| Members Office Equipment - Non Capital |
17-Feb-16 |
£129.98 |
ScrewFix - Oil Filled Radiators |
Stephen Farry MLA |
| Members Telephones |
18-May-15 |
£87.96 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
23-Jun-15 |
£210.44 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
17-Aug-15 |
£91.16 |
Aug 15 |
British Telecommunications PLC |
| Members Telephones |
21-Sep-15 |
£158.40 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
16-Nov-15 |
£97.16 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
08-Jan-16 |
£151.28 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
16-Feb-16 |
£127.16 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
08-Apr-16 |
£185.17 |
Mar 16 |
British Telecommunications PLC |
| Members Telephones |
25-Apr-16 |
-£10.00 |
Contribution to OCE |
Stephen Farry MLA |
| Members Office Utilities |
23-Jul-15 |
£145.50 |
TV Licence - Jul 15 - Jul 16 |
Stephen Farry MLA |
| Members Office Utilities |
23-Jul-15 |
£239.95 |
Feb - Jul 15 |
Northern Ireland Water |
| Members Office Utilities |
09-Feb-16 |
£224.32 |
Aug 15 - Jan 16 |
Northern Ireland Water |
| Recharge: Consumables |
07-Jul-15 |
£4.68 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£58.32 |
Oct 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Jul-15 |
£400.94 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£432.43 |
Oct 15 |
NI Assembly |
| Members Consumables |
25-Apr-16 |
-£10.00 |
Contribution to OCE |
NI Assembly |
| Support Staff Salary Costs |
|
£43,539.17 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£64,324.21 |
|
|
