| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Advertising - General |
11-Dec-15 |
£134.40 |
Yellow Pages - Nov 15 |
Yell Customer Services Team |
| Members Furniture - Non Capital |
18-Aug-15 |
£115.20 |
Leaflet Stand x 2 |
Sam Robinson Business Systems |
| Members Furniture - Non Capital |
18-Aug-15 |
£67.20 |
Wall Display |
Sam Robinson Business Systems |
| Members Mobiles |
25-Jun-15 |
£26.65 |
O2 - Apr 15 |
Trevor Lunn MLA |
| Members Mobiles |
25-Jun-15 |
£30.00 |
O2 - Credit Agreement - Apr 15 |
Trevor Lunn MLA |
| Members Mobiles |
25-Jun-15 |
£30.00 |
O2 - Credit Agreement - May 15 |
Trevor Lunn MLA |
| Members Mobiles |
25-Jun-15 |
£29.53 |
O2 - May 15 |
Trevor Lunn MLA |
| Members Mobiles |
04-Aug-15 |
£106.47 |
O2 - Jul 15 |
Trevor Lunn MLA |
| Members Mobiles |
24-Sep-15 |
£66.16 |
O2 - Aug 15 |
Trevor Lunn MLA |
| Members Mobiles |
24-Sep-15 |
£53.98 |
O2 - Jun 15 |
Trevor Lunn MLA |
| Members Mobiles |
03-Nov-15 |
£59.60 |
O2 - Oct 15 |
Trevor Lunn MLA |
| Members Mobiles |
03-Nov-15 |
£54.94 |
O2 - Sep 15 |
Trevor Lunn MLA |
| Members Mobiles |
11-Dec-15 |
£60.92 |
O2 - Nov 15 |
Trevor Lunn MLA |
| Members Mobiles |
25-Feb-16 |
£49.94 |
O2 - Dec 15 |
Trevor Lunn MLA |
| Members Mobiles |
25-Feb-16 |
£64.46 |
O2 - Jan 16 |
Trevor Lunn MLA |
| Members Mobiles |
24-Mar-16 |
£24.84 |
O2 - Feb 16 |
Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) |
25-Jun-15 |
£165.00 |
Jul - Sep 15 |
Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) |
03-Nov-15 |
£165.00 |
Oct - Dec 15 |
Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) |
11-Dec-15 |
£165.00 |
Jan - Mar 16 |
Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) |
24-Mar-16 |
£210.00 |
Apr - Jun 16 |
Motalee Investments Ltd |
| Members Office - Electricity |
15-May-15 |
£144.46 |
Jan - Apr 15 |
Power NI |
| Members Office - Electricity |
05-Aug-15 |
£121.80 |
Apr - Jul 15 |
Power NI |
| Members Office - Electricity |
03-Nov-15 |
£122.97 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
21-Jan-16 |
£129.91 |
Oct 15 - Jan 16 |
Power NI |
| Members Office - Insurance |
01-Jun-15 |
£417.38 |
May 15 - May 16 |
Hughes Insurance |
| Members Office - Rates |
15-May-15 |
£3,044.72 |
17 Graham Gdns, Lisburn |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£2,062.50 |
17 Graham Gdns, Lisburn - Apr - Jun 15 |
Mr & Mrs Hughes |
| Members Office - Rent |
01-Jul-15 |
£2,062.50 |
17 Graham Gdns, Lisburn - Jul - Sep 15 |
Mr & Mrs Hughes |
| Members Office - Rent |
05-Oct-15 |
£2,062.50 |
17 Graham Gdns, Lisburn - Oct - Dec 15 |
Mr & Mrs Hughes |
| Members Office - Rent |
04-Jan-16 |
£2,062.50 |
17 Graham Gdns, Lisburn - Jan - Mar 16 |
Mr & Mrs Hughes |
| Members Office - Repairs & Maintenance |
25-Jun-15 |
£45.00 |
JEM - Window Cleaning - Jun 15 |
Trevor Lunn MLA |
| Members Office - Repairs & Maintenance |
11-Dec-15 |
£40.00 |
JEM - Window Cleaning - Dec 15 |
Trevor Lunn MLA |
| Members Office - Repairs & Maintenance |
24-Mar-16 |
£80.00 |
Plumbing Repairs |
Arthur A Prentice |
| Members Office - Repairs & Maintenance |
24-Mar-16 |
£144.00 |
Boiler Service |
Ace Management |
| Members Office - Repairs & Maintenance |
24-Mar-16 |
£20.00 |
JEM - Window Cleaning - Mar 16 |
Trevor Lunn MLA |
| Members Software Maintenance |
25-Feb-16 |
£165.00 |
Casework Network Maintenance - Dec 15 - Nov 16 |
Datatrans Ltd |
| Members Telephones |
22-Jun-15 |
£123.71 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
22-Jun-15 |
£221.61 |
Jun 15 |
British Telecommunications PLC |
| Members Telephones |
25-Sep-15 |
£117.47 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
25-Sep-15 |
£314.74 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
11-Dec-15 |
£310.59 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
11-Dec-15 |
£121.84 |
Dec 15 |
British Telecommunications PLC |
| Members Telephones |
24-Mar-16 |
£362.19 |
Mar 16 |
British Telecommunications PLC |
| Members Telephones |
24-Mar-16 |
£131.84 |
Mar 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
15-May-15 |
£167.28 |
Gas - Jan - Apr 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
05-Aug-15 |
£106.30 |
Gas - Apr - Jul 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
03-Nov-15 |
£70.89 |
Gas - Jul - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
08-Feb-16 |
£47.51 |
Gas - Oct 15 - Jan 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
05-Aug-15 |
£80.14 |
Feb - Jul 15 |
Northern Ireland Water |
| Members Office Utilities |
21-Jan-16 |
£145.50 |
TV Licence - Jan 16 - Jan 17 |
TV Licensing |
| Members Office Utilities |
08-Feb-16 |
£86.15 |
Aug 15 - Jan 16 |
Northern Ireland Water |
| Members Office Utilities |
25-Mar-16 |
£293.80 |
Waste Collection - Apr 16 - Mar 17 |
Lisburn & Castlereagh City Council |
| Members Consumables |
11-Dec-15 |
£27.76 |
Stationery |
Sam Robinson Business Systems |
| Support Staff Salary Costs |
|
£46,511.28 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£1,394.15 |
Support Staff Other Costs |
|
| |
Total |
£65,039.28 |
|
|
