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 |
|
|
