Spratt, Jimmy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
18-Apr-11 |
£46.00 |
Postage |
JAMES SPRATT MLA |
| Members Consumables |
06-Jun-11 |
£138.06 |
Newspapers |
MCKAYS |
| Members Consumables |
29-Jul-11 |
£22.80 |
Shredding |
SECURASHRED |
| Members Consumables |
09-Aug-11 |
£50.42 |
Proctors - Stationery |
JAMES SPRATT MLA |
| Members Consumables |
16-Aug-11 |
£47.96 |
Newspapers |
MCKAYS |
| Members Consumables |
16-Aug-11 |
£41.42 |
Newspapers |
MCKAYS |
| Members Consumables |
12-Sep-11 |
£22.80 |
Confidential Waste |
SECURASHRED |
| Members Furniture - Non Capital |
09-Aug-11 |
£60.00 |
Tom West - Picture Frames |
JAMES SPRATT MLA |
| Members Mobiles |
06-Jun-11 |
£81.78 |
O2 - Apr 11 |
JAMES SPRATT MLA |
| Members Mobiles |
06-Jun-11 |
£85.91 |
O2 - May 11 |
JAMES SPRATT MLA |
| Members Mobiles |
29-Jul-11 |
£34.98 |
Carphone Warehouse - Accessories |
JAMES SPRATT MLA |
| Members Mobiles |
29-Jul-11 |
£174.84 |
O2 - Jul 11 |
JAMES SPRATT MLA |
| Members Mobiles |
29-Jul-11 |
£83.74 |
O2 - Jun 11 |
JAMES SPRATT MLA |
| Members Office - Electricity |
14-Jun-11 |
£132.33 |
Mar - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
16-Sep-11 |
£137.53 |
May - Sep 11 |
POWER NI |
| Members Office - Insurance |
06-Sep-11 |
£255.15 |
Aug 11 - Aug 12 |
J HATTY & CO |
| Members Office - Oil, Fuel |
29-Jun-11 |
£115.83 |
Gas - Mar-Jun 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
11-May-11 |
£4,970.76 |
15 Cregagh Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£2,000.00 |
15 Cregagh Rd, Belfast - May -Jul 11 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Rent |
01-Aug-11 |
£1,750.00 |
15 Cregagh Rd, Belfast - Aug - Oct 11 |
WH PENSIONS TRUSTEES LTD |
| Members Office - Utilities |
28-Apr-11 |
£265.97 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
12-May-11 |
£140.00 |
EH Services - Microwave |
JAMES SPRATT MLA |
| Members Petty Cash |
07-Sep-11 |
£75.00 |
Aug 11 |
JAMES SPRATT MLA P/C |
| Members Recovery of Stationery |
15-Jun-11 |
£8.96 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£2.10 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Room Hire |
06-Jun-11 |
£25.00 |
Constituency Surgery - May 11 |
RICHVIEW REGENERATION CENTRE |
| Members Room Hire |
21-Jul-11 |
£25.00 |
Constituency Surgery - Jul 11 |
RICHVIEW REGENERATION CENTRE |
| Members Room Hire |
29-Jul-11 |
£25.00 |
Constituency Surgery - Aug 11 |
RICHVIEW REGENERATION CENTRE |
| Members Room Hire |
06-Sep-11 |
£25.00 |
Constituency Surgery - Sep 11 |
RICHVIEW REGENERATION CENTRE |
| Members Room Hire |
16-Sep-11 |
£25.00 |
Constituency Surgery - Oct 11 |
RICHVIEW REGENERATION CENTRE |
| Members Telephones |
16-May-11 |
£142.83 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Aug-11 |
£151.65 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£26,779.93 |
Support Staff Costs |
|
| |
Total |
£37,943.75 |
|
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