Wells, Jim |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members Advertising |
25-Jul-11 |
£120.00 |
Mourne Observer - Jun 11 |
JIM WELLS MLA |
Members Advertising |
02-Sep-11 |
£272.70 |
County Down Outlook - Jun 11 |
OUTLOOK PRESS (NI) |
Members Consumables |
12-May-11 |
£13.46 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
01-Jun-11 |
£40.77 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
01-Jun-11 |
£7.19 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
15-Jul-11 |
£1.20 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
15-Jul-11 |
£9.79 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
25-Jul-11 |
£35.42 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
15-Aug-11 |
£2.72 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
08-Sep-11 |
£29.01 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
08-Sep-11 |
£2.72 |
Newspapers |
JIM WELLS MLA |
Members Consumables |
08-Sep-11 |
£3.00 |
Tesco - Stationery |
JIM WELLS MLA |
Members IT Equipment - Non Capital |
01-Jun-11 |
£24.99 |
Currys - Internet Dongle |
JIM WELLS MLA |
Members IT Maintenance |
15-Jul-11 |
£55.00 |
Belfast Computer Repairs - Computer Repair |
JIM WELLS MLA |
Members Internet |
12-May-11 |
£17.30 |
AOL - Apr 11 |
JIM WELLS MLA |
Members Internet |
01-Jun-11 |
£17.30 |
AOL - May 11 |
JIM WELLS MLA |
Members Internet |
15-Jul-11 |
£17.30 |
AOL - Jun 11 |
JIM WELLS MLA |
Members Mobiles |
12-May-11 |
£12.01 |
O2 - Apr 11 |
JIM WELLS MLA |
Members Mobiles |
01-Jun-11 |
£11.54 |
O2 - May 11 |
JIM WELLS MLA |
Members Mobiles |
15-Jul-11 |
£12.97 |
O2 - Jul 11 |
JIM WELLS MLA |
Members Mobiles |
15-Jul-11 |
£13.83 |
O2 - Jun 11 |
JIM WELLS MLA |
Members Mobiles |
27-Jul-11 |
£9.01 |
Datavis - Mobile Phone Software |
JIM WELLS MLA |
Members Mobiles |
15-Aug-11 |
£11.22 |
O2 - Aug 11 |
JIM WELLS MLA |
Members Mobiles |
08-Sep-11 |
£20.05 |
O2 - Sep 11 |
JIM WELLS MLA |
Members Office - Electricity |
15-Jul-11 |
£39.76 |
NIE - Jun 11 |
JIM WELLS MLA |
Members Office - Electricity |
15-Jul-11 |
£44.77 |
NIE - May 11 |
JIM WELLS MLA |
Members Office - Electricity |
15-Aug-11 |
£44.32 |
Power NI - May - Jul 11 |
JIM WELLS MLA |
Members Office - Rates |
01-Jul-11 |
£1,319.17 |
12 Bridge St, Kilkeel - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
Members Office - Rent |
06-Apr-11 |
£833.33 |
12 Bridge St, Kilkeel - Apr 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Rent |
04-May-11 |
£833.33 |
12 Bridge St, Kilkeel - May 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Rent |
02-Jun-11 |
£833.33 |
12 Bridge St, Kilkeel - Jun 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Rent |
01-Jul-11 |
£833.33 |
12 Bridge St, Kilkeel - Jul 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Rent |
01-Aug-11 |
£833.33 |
12 Bridge St, Kilkeel - Aug 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Rent |
05-Sep-11 |
£625.00 |
12 Bridge St, Kilkeel - Sep 11 |
MILLBAY INVESTMENT COMPANY |
Members Office - Repairs & Maintenance |
27-Apr-11 |
£180.00 |
Fire Risk Assessment |
D.B. MCLARNON FIRE PROTECTION AGENC |
Members Office - Repairs & Maintenance |
01-Jun-11 |
£39.00 |
Mourne Craft - Window Repair |
JIM WELLS MLA |
Members Office - Repairs & Maintenance |
01-Jun-11 |
£138.00 |
WE Elliott & Son - Boiler Repair |
JIM WELLS MLA |
Members Office - Utilities |
15-Jul-11 |
£89.43 |
NI Water - Dec 10 - Jun 11 |
JIM WELLS MLA |
Members Taxable Telephone |
26-May-11 |
£12.07 |
Taxable Charges |
JIM WELLS MLA |
Members Taxable Telephone |
28-Sep-11 |
£18.06 |
Taxable Charges |
JIM WELLS MLA |
Members Telephones |
12-May-11 |
£1.06 |
BT - May 11 |
JIM WELLS MLA |
Members Telephones |
12-May-11 |
£43.41 |
XLN - Apr 11 |
JIM WELLS MLA |
Members Telephones |
01-Jun-11 |
£33.34 |
XLN - May 11 |
JIM WELLS MLA |
Members Telephones |
15-Jul-11 |
£42.06 |
XLN - Jun 11 |
JIM WELLS MLA |
Members Telephones |
15-Aug-11 |
£31.90 |
XLN - Jul 11 |
JIM WELLS MLA |
Members Telephones |
08-Sep-11 |
£2.29 |
BT - Aug 11 |
JIM WELLS MLA |
Members Telephones |
08-Sep-11 |
£33.81 |
XLN - Aug 11 |
JIM WELLS MLA |
Members Website |
01-Jul-11 |
£720.00 |
Design |
ICON EBUSINESS LTD |
Members Website |
01-Jul-11 |
£360.00 |
Hosting - Jun 11 - Jun 12 |
ICON EBUSINESS LTD |
Self Employed Repairs & Maintenance |
27-Apr-11 |
£677.88 |
Office Repairs |
DARREN HERRON |
Support Staff Costs |
|
£37,487.70 |
Support Staff Costs |
|
|
Total |
£46,910.18 |
|
|