Hanna, Carmel |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
28-May-09 |
£13.99 |
Phone Charger |
Vodafone Ltd |
| Members Consumables |
03-Jun-09 |
£47.60 |
Newspapers |
Windsor Newsagents |
| Members Consumables |
29-Jul-09 |
£15.78 |
Newspapers & Office Supplies |
MRS CARMEL HANNA |
| Members Consumables |
26-Oct-09 |
£19.22 |
Office Supplies |
MRS CARMEL HANNA |
| Members Consumables |
20-Jan-10 |
£33.50 |
Newspapers |
MRS CARMEL HANNA |
| Members Consumables |
20-Jan-10 |
£9.51 |
Sundries |
MRS CARMEL HANNA |
| Members Internet |
09-Jun-09 |
£172.50 |
BT Internet |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
17-Sep-09 |
£172.50 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
11-Dec-09 |
£172.50 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
20-Apr-09 |
£184.54 |
Apr 09 |
Vodafone NI |
| Members Mobiles |
03-Jun-09 |
£184.54 |
Apr 09 |
Vodafone NI |
| Members Mobiles |
20-Jun-09 |
£89.88 |
Jul 09 |
Vodafone NI |
| Members Mobiles |
28-Aug-09 |
-£205.69 |
Overpayment Reimbursed by Vodafone |
Vodafone NI |
| Members Mobiles |
20-Oct-09 |
£232.67 |
Oct 09 |
Vodafone NI |
| Members Mobiles |
20-Jan-10 |
£133.02 |
Dec 09 |
VODAFONE NI LIMITED |
| Members Mobiles |
30-Mar-10 |
£121.77 |
Jan 10 |
Vodafone NI |
| Members Office - Rates |
10-Jun-09 |
£8,332.76 |
393A Lisburn Rd, Belfast. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£2,125.00 |
393A Lisburn Rd, Belfast - May - Jul 09 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
03-Aug-09 |
£2,125.00 |
393A Lisburn Rd, Belfast - Aug - Oct 09 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
02-Nov-09 |
£2,125.00 |
393A Lisburn Rd, Belfast - Nov 09 - Jan 10 |
MACFARLANE AND SMYTH ESTATE AGENTS |
| Members Office - Rent |
22-Jan-10 |
-£388.00 |
Transfer to Winding Up Allowance |
NI Assembly |
| Members Office - Rent |
22-Jan-10 |
-£1,736.00 |
Transfer to Winding Up Allowance |
NI Assembly |
| Members Office - Repairs & Maintenance |
13-May-09 |
£53.82 |
Lights Maintenance |
Micon Ltd |
| Members Office - Repairs & Maintenance |
14-May-09 |
£370.88 |
Alarm Maintenance |
PIP Security Systems |
| Members Office - Repairs & Maintenance |
14-Dec-09 |
£43.70 |
Replacement Of Faulty Panic Alarm |
PIP Security Systems |
| Members Office - Utilities |
03-Jun-09 |
£214.38 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
16-Jul-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
16-Jul-09 |
£2,755.00 |
Press Office & Admin Assistance - Jul 09 |
SDLP |
| Members Party Secretarial Expenses |
20-Oct-09 |
£2,755.00 |
Secretarial & Admin Services - Oct 09 |
SDLP |
| Members Party Secretarial Expenses |
08-Mar-10 |
£2,755.00 |
Press Office & Admin Assistance - Dec 09 |
SDLP |
| Members Recovery of Stationery |
27-May-09 |
£15.38 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£66.00 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£156.39 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£17.60 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£43.07 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£13.11 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
20-Jan-10 |
£38.24 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£114.10 |
Stationery |
NI Assembly |
| Members Telephones |
15-Apr-09 |
£269.89 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Apr-09 |
£62.56 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jul-09 |
£419.77 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jul-09 |
£62.52 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Oct-09 |
£290.16 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Oct-09 |
£72.88 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Nov-09 |
£99.28 |
Oct 09 |
Unicom |
| Members Telephones |
22-Dec-09 |
-£50.81 |
Refunded Telephone Costs |
MRS CARMEL HANNA |
| Members Telephones |
07-Jan-10 |
£99.64 |
Nov 09 |
Unicom |
| Members Telephones |
01-Feb-10 |
£23.76 |
Oct - Dec |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Feb-10 |
£180.96 |
Dec 09 |
Unicom |
| Members Telephones |
23-Feb-10 |
£21.68 |
Jan 10 |
Unicom |
| Members Website |
19-May-09 |
£1,150.00 |
Jackson Mullan Consulting Ltd - Website Design |
MRS CARMEL HANNA |
| Self Employed Repairs & Maintenance |
08-Jun-09 |
£35.00 |
Repairs to office front door |
Laurence Kelly |
| Support Staff Costs |
|
£31,308.13 |
Support Staff Salaries |
|
Total |
|
£59,938.68 |
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