| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
26-Jan-16 |
£70.00 |
Tax Return 14/15 |
Mr Malachy McKeever |
| Members Advertising - General |
14-Oct-15 |
£480.00 |
Info Cards - Oct 15 |
Oasis Design Studio |
| Members Consumables - Ink Cartridges, Toners |
24-Jun-15 |
£69.31 |
Ink |
Viking Payments |
| Members Consumables - Ink Cartridges, Toners |
09-Nov-15 |
£72.97 |
Ink |
Viking Payments |
| Members Consumables - Ink Cartridges, Toners |
06-Jan-16 |
£263.18 |
Toner & Ink |
Viking Payments |
| Members ICO Registration |
04-Sep-15 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members IT and Phone Accessories |
06-Jan-16 |
£35.98 |
USB Storage |
Viking Payments |
| Members Internet |
06-May-15 |
£100.80 |
Apr 15 |
British Telecommunications PLC |
| Members Internet |
03-Aug-15 |
£106.20 |
Jul 15 |
British Telecommunications PLC |
| Members Internet |
09-Nov-15 |
£106.20 |
Oct 15 |
British Telecommunications PLC |
| Members Internet |
03-Feb-16 |
£106.20 |
Jan 16 |
British Telecommunications PLC |
| Members Mobiles |
06-May-15 |
£93.09 |
Vodafone - Apr 15 |
William Humphrey MLA |
| Members Mobiles |
12-Jun-15 |
£103.59 |
Vodafone - Jun 15 |
William Humphrey MLA |
| Members Mobiles |
12-Jun-15 |
£43.59 |
Vodafone - May 15 |
William Humphrey MLA |
| Members Mobiles |
05-Aug-15 |
£78.68 |
Vodafone - Jul 15 |
William Humphrey MLA |
| Members Mobiles |
12-Oct-15 |
£44.92 |
Vodafone - Aug 15 |
William Humphrey MLA |
| Members Mobiles |
12-Oct-15 |
£43.62 |
Vodafone - Oct 15 |
William Humphrey MLA |
| Members Mobiles |
12-Oct-15 |
£129.58 |
Vodafone - Sep 15 |
William Humphrey MLA |
| Members Mobiles |
11-Jan-16 |
£55.96 |
Vodafone - Dec 15 |
William Humphrey MLA |
| Members Mobiles |
11-Jan-16 |
£69.94 |
Vodafone - Nov 15 |
William Humphrey MLA |
| Members Mobiles |
26-Jan-16 |
£53.98 |
Vodafone - Jan 16 |
William Humphrey MLA |
| Members Mobiles |
08-Apr-16 |
£52.22 |
Vodafone - Feb 16 |
William Humphrey MLA |
| Members Mobiles |
08-Apr-16 |
£51.06 |
Vodafone - Mar 16 |
William Humphrey MLA |
| Members Office - Electricity |
10-Apr-15 |
£177.76 |
Jan - Mar 15 |
Power NI |
| Members Office - Electricity |
15-Jul-15 |
£141.77 |
Mar - Jun 15 |
Power NI |
| Members Office - Electricity |
09-Oct-15 |
£139.72 |
Jun - Sep 15 |
Power NI |
| Members Office - Electricity |
10-Feb-16 |
£170.73 |
Sep - Dec 15 |
Power NI |
| Members Office - Insurance |
03-Sep-15 |
£432.54 |
Aug 15 - Aug 16 |
Davey's Accident Repair Centre |
| Members Office - Rates |
13-Apr-15 |
£2,021.29 |
35 Woodvale Rd, Belfast |
Land & Property Services |
| Members Office - Rent |
06-May-15 |
£2,325.00 |
35 Woodvale Rd, Belfast - May - Jul 15 |
Mr T Davey |
| Members Office - Rent |
03-Aug-15 |
£2,325.00 |
35 Woodvale Rd, Belfast - Aug - Oct 15 |
Mr T Davey |
| Members Office - Rent |
03-Nov-15 |
£2,325.00 |
35 Woodvale Rd, Belfast - Nov - Jan 15 |
Mr T Davey |
| Members Office - Rent |
03-Feb-16 |
£2,325.00 |
35 Woodvale Rd, Belfast - Feb - Apr 16 |
Mr T Davey |
| Members Office - Repairs & Maintenance |
06-Jul-15 |
£72.00 |
Intruder Alarm |
Scan Alarms & Security Systems (UK) |
| Members Telephones |
10-Apr-15 |
£295.59 |
Apr 15 |
British Telecommunications PLC |
| Members Telephones |
15-Jul-15 |
£314.26 |
Jul 15 |
British Telecommunications PLC |
| Members Telephones |
09-Oct-15 |
£319.50 |
Oct 15 |
British Telecommunications PLC |
| Members Telephones |
11-Jan-16 |
£391.22 |
Jan 16 |
British Telecommunications PLC |
| Members Website |
24-Feb-16 |
£18.00 |
Domain Renewal |
Ketchup Design Ltd |
| Members Office - Oil, Fuel |
06-Jul-15 |
£178.13 |
Gas - Mar - Jun 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
06-Oct-15 |
£54.85 |
Gas - Jun - Sep 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
06-Jan-16 |
£163.02 |
Gas - Sep - Dec 15 |
Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel |
15-Apr-16 |
£252.74 |
Gas - Dec 15 - Mar 16 |
Airtricity Gas Supply (NI) Ltd |
| Members Office Utilities |
24-Jun-15 |
£65.58 |
Jan - Jun 15 |
Northern Ireland Water |
| Members Office Utilities |
11-Jan-16 |
£103.21 |
Jul - Dec 15 |
Northern Ireland Water |
| Recharge: Consumables |
15-Jun-15 |
£19.99 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£59.14 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£90.64 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jun-15 |
£356.06 |
Jun 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
23-Dec-15 |
£285.40 |
Dec 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£440.71 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£368.40 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Feb-16 |
£635.16 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Mar-16 |
£13.08 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
15-Jun-15 |
£147.43 |
Jun 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
19-Feb-16 |
£361.94 |
Nov 15 |
NI Assembly |
| Members Consumables |
24-Jun-15 |
£14.99 |
Office Supplies |
Viking Payments |
| Members Consumables |
06-Oct-15 |
£5.50 |
Ikea - Photo Frame |
William Humphrey MLA |
| Members Consumables |
09-Nov-15 |
£55.60 |
Office Supplies |
Viking Payments |
| Support Staff Salary Costs |
|
£47,428.98 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
