| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
22-Apr-15 |
£190.00 |
Town Flyer - Apr 15 |
Pinacle Print & Design |
| Members Advertising - General |
27-Apr-15 |
£47.40 |
Antrim Guardian - Apr 15 |
Northern Newspapers Ltd |
| Members Advertising - General |
18-May-15 |
£132.00 |
Local Shopper - May 15 |
Local Shopper |
| Members Advertising - General |
12-Jun-15 |
£190.00 |
Town Flyer - Jun 15 |
Pinacle Print & Design |
| Members Advertising - General |
10-Jul-15 |
£132.00 |
Local Shopper - Jul 15 |
Local Shopper |
| Members Advertising - General |
13-Aug-15 |
£190.00 |
Town Flyer - Aug 15 |
Pinacle Print & Design |
| Members Advertising - General |
14-Sep-15 |
£190.00 |
Town Flyer - Sep 15 |
Pinacle Print & Design |
| Members Advertising - General |
15-Sep-15 |
£132.00 |
Local Shopper - Aug 15 |
Local Shopper |
| Members Advertising - General |
15-Sep-15 |
£132.00 |
Local Shopper - Sep 15 |
Local Shopper |
| Members Advertising - General |
08-Oct-15 |
£132.00 |
Local Shopper - Oct 15 |
Local Shopper |
| Members Advertising - General |
26-Oct-15 |
£190.00 |
Town Flyer - Oct 15 |
Pinacle Print & Design |
| Members Advertising - General |
10-Nov-15 |
£53.52 |
Antrim Times - Oct 15 |
Johnston Publishing Ltd |
| Members Advertising - General |
11-Nov-15 |
£132.00 |
Local Shopper - Oct 15 |
Local Shopper |
| Members Advertising - General |
07-Dec-15 |
£190.00 |
Town Flyer - Nov 15 |
Pinacle Print & Design |
| Members Advertising - General |
21-Dec-15 |
£132.00 |
Local Shopper - Dec 15 |
Local Shopper |
| Members Advertising - General |
09-Mar-16 |
£190.00 |
Town Flyer - Feb 16 |
Pinacle Print & Design |
| Members Advertising - General |
09-Mar-16 |
£132.00 |
Local Shopper - Feb 16 |
Local Shopper |
| Members Advertising - General |
31-Mar-16 |
£132.00 |
Local Shopper - Mar 16 |
Local Shopper |
| Members Advertising - General |
31-Mar-16 |
£190.00 |
Town Flyer - Mar 16 |
Pinacle Print & Design |
| Members Mobiles |
05-Jun-15 |
£86.83 |
O2 - Apr 15 |
Trevor Clarke MLA |
| Members Mobiles |
05-Jun-15 |
£85.97 |
O2 - May 15 |
Trevor Clarke MLA |
| Members Mobiles |
03-Aug-15 |
£98.76 |
O2 - Jul 15 |
Trevor Clarke MLA |
| Members Mobiles |
03-Aug-15 |
£82.14 |
O2 - Jun 15 |
Trevor Clarke MLA |
| Members Mobiles |
24-Sep-15 |
£95.96 |
O2 - Aug 15 |
Trevor Clarke MLA |
| Members Mobiles |
24-Sep-15 |
£115.24 |
O2 - Sep 15 |
Trevor Clarke MLA |
| Members Office - Electricity |
06-May-15 |
£475.18 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
11-Aug-15 |
£209.42 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
03-Nov-15 |
£178.11 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
28-Jan-16 |
£602.61 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
11-Nov-15 |
£575.00 |
Oct 15 - Oct 16 |
Mrs Jacqueline Coulter |
| Members Office - Rates |
28-Apr-15 |
£1,161.45 |
1 Lough Road, Antrim |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£1,101.25 |
1 Lough Rd, Antrim - Apr - Jun 15 |
Mrs Jacqueline Coulter |
| Members Office - Rent |
01-Jul-15 |
£1,101.25 |
1 Lough Rd, Antrim - Jul - Sep 15 |
Mrs Jacqueline Coulter |
| Members Office - Rent |
05-Oct-15 |
£1,101.25 |
1 Lough Rd, Antrim - Oct - Dec 15 |
Mrs Jacqueline Coulter |
| Members Office - Rent |
04-Jan-16 |
£1,101.25 |
1 Lough Rd, Antrim - Jan - Mar 16 |
Mrs Jacqueline Coulter |
| Members Office - Repairs & Maintenance |
20-Aug-15 |
£39.00 |
Deco Flair - Paint & Paint Brushes |
Trevor Clarke MLA |
| Members Office - Repairs & Maintenance |
21-Sep-15 |
£36.00 |
Window Cleaning - Jul 15 |
Class Cleaning |
| Members Office - Repairs & Maintenance |
08-Feb-16 |
£21.60 |
Window Cleaning - Dec 15 |
Class Cleaning |
| Members Office - Repairs & Maintenance |
08-Feb-16 |
£21.60 |
Window Cleaning - Nov 15 |
Class Cleaning |
| Members Office - Repairs & Maintenance |
31-Mar-16 |
£21.60 |
Window Cleaning - Feb 16 |
Class Cleaning |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£36.00 |
Window Cleaning - Mar 16 |
Class Cleaning |
| Members Telephones |
27-Apr-15 |
£120.13 |
Apr 15 |
Rainbow Communications |
| Members Telephones |
01-Jun-15 |
£108.40 |
May 15 |
Rainbow Communications |
| Members Telephones |
22-Jun-15 |
£90.36 |
Jun 15 |
Rainbow Communications |
| Members Telephones |
03-Aug-15 |
£124.73 |
Jul 15 |
Rainbow Communications |
| Members Telephones |
20-Aug-15 |
£153.78 |
Aug 15 |
Rainbow Communications |
| Members Telephones |
21-Sep-15 |
£125.10 |
Sep 15 |
Rainbow Communications |
| Members Telephones |
26-Oct-15 |
£117.53 |
Oct 15 |
Rainbow Communications |
| Members Telephones |
23-Nov-15 |
£123.13 |
Nov 15 |
Rainbow Communications |
| Members Telephones |
21-Dec-15 |
£146.62 |
Dec 15 |
Rainbow Communications |
| Members Telephones |
26-Jan-16 |
£105.90 |
Jan 16 |
Rainbow Communications |
| Members Telephones |
22-Feb-16 |
£130.93 |
Feb 16 |
Rainbow Communications |
| Members Telephones |
21-Mar-16 |
£128.53 |
Mar 16 |
Rainbow Communications |
| Members Office Utilities |
28-Sep-15 |
£142.53 |
Apr - Sep 15 |
Northern Ireland Water |
| Members Office Utilities |
25-Apr-16 |
£131.18 |
Oct 15 - Mar 16 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£3.36 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
25-Aug-15 |
£41.18 |
Aug 15 |
NI Assembly |
| Recharge: Consumables |
16-Oct-15 |
£11.89 |
Oct 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£0.85 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
12-May-15 |
£148.61 |
Apr 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
12-May-15 |
£92.58 |
Apr 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
10-Nov-15 |
£164.17 |
Nov 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£53,494.06 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,861.94 |
|
|
