Anna Lo
|
Lo, Anna
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 11-Aug-11 | £272.40 | Desk | INK WORLD (GLENGORMLEY) |
| Capital - Office Equip Purchase | 11-Aug-11 | £397.20 | Filing Cabinet | INK WORLD (GLENGORMLEY) |
| Members Consumables | 23-May-11 | £642.51 | Ink | INK WORLD (GLENGORMLEY) |
| Members Consumables | 24-Jun-11 | £15.54 | Postage | ALLIANCE PARTY N I |
| Members Consumables | 24-Jun-11 | £2.98 | Postage | ALLIANCE PARTY N I |
| Members Consumables | 08-Jul-11 | £18.84 | Postage | ALLIANCE PARTY N I |
| Members Consumables | 26-Jul-11 | -£40.00 | Use of office during election campaign | ANNA LO MLA |
| Members Consumables | 11-Aug-11 | £38.30 | Stationery | INK WORLD (GLENGORMLEY) |
| Members Consumables | 25-Aug-11 | £1.54 | Postage | ALLIANCE PARTY N I |
| Members Consumables | 25-Aug-11 | £38.30 | Office Supplies | INK WORLD (GLENGORMLEY) |
| Members Consumables | 12-Sep-11 | £2.76 | Postage | ALLIANCE PARTY N I |
| Members Furniture - Non Capital | 17-Jun-11 | £165.60 | Chair | INK WORLD (GLENGORMLEY) |
| Members Furniture - Non Capital | 25-Aug-11 | £130.80 | Bookcase | INK WORLD (GLENGORMLEY) |
| Members Furniture - Non Capital | 25-Aug-11 | £372.00 | Cupboards x 2 | INK WORLD (GLENGORMLEY) |
| Members Furniture - Non Capital | 25-Aug-11 | £129.00 | Display Unit | INK WORLD (GLENGORMLEY) |
| Members Internet | 23-May-11 | £76.80 | BT - Apr 11 | ANNA LO MLA |
| Members Internet | 05-Aug-11 | £76.80 | BT - Jul 11 | ANNA LO MLA |
| Members Miscellaneous Expenses | 25-Aug-11 | £65.00 | Annual Membership | LAW CENTRE (NI) |
| Members Mobiles | 23-May-11 | £51.03 | O2 - Apr 11 | ANNA LO MLA |
| Members Mobiles | 23-May-11 | £52.96 | O2 - May 11 | ANNA LO MLA |
| Members Mobiles | 04-Jul-11 | £37.09 | O2 - Jun 11 | ANNA LO MLA |
| Members Mobiles | 03-Aug-11 | £32.76 | O2 - Jul 11 | ANNA LO MLA |
| Members Mobiles | 19-Aug-11 | £53.62 | O2 - Aug 11 | ANNA LO MLA |
| Members Mobiles | 28-Sep-11 | £31.62 | O2 - Sep 11 | ANNA LO MLA |
| Members Office - Electricity | 24-Jun-11 | £71.75 | May 11 | ALLIANCE PARTY N I |
| Members Office - Electricity | 24-Jun-11 | £71.75 | Apr 11 | ALLIANCE PARTY N I |
| Members Office - Electricity | 08-Jul-11 | £71.75 | Jun 11 | ALLIANCE PARTY N I |
| Members Office - Electricity | 25-Aug-11 | £71.75 | Jul 11 | ALLIANCE PARTY N I |
| Members Office - Electricity | 12-Sep-11 | £71.75 | Aug 11 | ALLIANCE PARTY N I |
| Members Office - Insurance | 24-Jun-11 | £126.22 | 88 University St, Belfast - May 11 | ALLIANCE PARTY N I |
| Members Office - Insurance | 24-Jun-11 | £126.22 | Apr 11 | ALLIANCE PARTY N I |
| Members Office - Insurance | 08-Jul-11 | £129.32 | Jun 11 | ALLIANCE PARTY N I |
| Members Office - Insurance | 25-Aug-11 | £129.32 | Jul 11 | ALLIANCE PARTY N I |
| Members Office - Insurance | 12-Sep-11 | £129.32 | Aug 11 | ALLIANCE PARTY N I |
| Members Office - Rates | 24-Jun-11 | £222.53 | 88 University St, Belfast - Apr 11 | ALLIANCE PARTY N I |
| Members Office - Rates | 24-Jun-11 | £222.53 | 88 University St, Belfast - May 11 | ALLIANCE PARTY N I |
| Members Office - Rates | 08-Jul-11 | £222.53 | 88 University St, Belfast - Jun 11 | ALLIANCE PARTY N I |
| Members Office - Rates | 25-Aug-11 | £222.53 | 88 University St, Belfast - Jul 11 | ALLIANCE PARTY N I |
| Members Office - Rates | 12-Sep-11 | £222.53 | 88 University St, Belfast - Aug 11 | ALLIANCE PARTY N I |
| Members Office - Rent | 06-Apr-11 | £1,750.00 | 88 University St, Belfast - Apr - Jun 11 | LAGAN PROPERTIES LIMITED |
| Members Office - Rent | 01-Jul-11 | £1,750.00 | 88 University St, Belfast - Jul - Sep 11 | LAGAN PROPERTIES LIMITED |
| Members Office - Rent | 26-Jul-11 | -£5.00 | Use of office during election campaign | ANNA LO MLA |
| Members Office - Repairs & Maintenance | 24-Jun-11 | £71.05 | Domestic Expenses | ALLIANCE PARTY N I |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £142.12 | Domestic Expenses | ALLIANCE PARTY N I |
| Members Office - Repairs & Maintenance | 25-Aug-11 | £71.06 | Domestic Expenses | ALLIANCE PARTY N I |
| Members Office - Repairs & Maintenance | 25-Aug-11 | £89.20 | Fire Alarm Maintenance | ALLIANCE PARTY N I |
| Members Office - Repairs & Maintenance | 12-Sep-11 | £71.06 | Domestic Expenses | ALLIANCE PARTY N I |
| Members Office - Utilities | 24-Jun-11 | £19.63 | Waste Collection - Apr 11 | ALLIANCE PARTY N I |
| Members Office - Utilities | 24-Jun-11 | £68.48 | Water - Apr 11 | ALLIANCE PARTY N I |
| Members Office - Utilities | 08-Jul-11 | £44.98 | Waste Collection - Jun 11 | ALLIANCE PARTY N I |
| Members Office Equipment - Non Capital | 11-Aug-11 | £63.06 | Mountable Swinging Telephone Arm | INK WORLD (GLENGORMLEY) |
| Members Telephones | 23-May-11 | £392.10 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 24-Jun-11 | £17.56 | May 11 | ALLIANCE PARTY N I |
| Members Telephones | 26-Jul-11 | -£5.00 | Use of office during election campaign | ANNA LO MLA |
| Members Telephones | 04-Aug-11 | £426.85 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £17.51 | Aug 11 | ALLIANCE PARTY N I |
| Support Staff Costs | £23,157.02 | Support Staff Costs | ||
|
Total
| £32,918.93 |
