Neeson, Sean |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
24-Sep-10 |
£228.22 |
Stationery |
NCS (NORTH) LTD |
| Members
Consumables |
13-Oct-10 |
£29.38 |
NCS - Toner |
SEAN NEESON MLA |
| Members IT
Software - Non-Capital |
05-Nov-10 |
£95.00 |
EARS - Software
Updates |
SEAN NEESON MLA |
| Members IT
Software - Non-Capital |
03-Dec-10 |
£60.00 |
EARS - Software
Updates |
SEAN NEESON MLA |
| Members
Internet |
10-Jun-10 |
£52.88 |
BT - Apr 10 |
SEAN NEESON MLA |
| Members
Internet |
04-Aug-10 |
£52.87 |
BT - Jul 10 |
SEAN NEESON MLA |
| Members
Internet |
05-Nov-10 |
£52.87 |
BT- Oct 10 |
SEAN NEESON MLA |
| Members
Internet |
08-Apr-11 |
£54.00 |
BT - Jan 11 |
SEAN NEESON MLA |
| Members
Mobiles |
10-Jun-10 |
£27.37 |
O2 - May 10 |
SEAN NEESON MLA |
| Members
Mobiles |
08-Jul-10 |
£26.32 |
O2 - Jun 10 |
SEAN NEESON MLA |
| Members
Mobiles |
04-Aug-10 |
£26.44 |
O2 - Jul 10 |
SEAN NEESON MLA |
| Members
Mobiles |
13-Oct-10 |
£14.65 |
O2 - Aug 10 |
SEAN NEESON MLA |
| Members
Mobiles |
13-Oct-10 |
£79.99 |
O2 - Mobile Phone |
SEAN NEESON MLA |
| Members
Mobiles |
13-Oct-10 |
£22.43 |
O2 - Sep 10 |
SEAN NEESON MLA |
| Members
Mobiles |
05-Nov-10 |
£26.32 |
O2 - Apr 10 |
SEAN NEESON MLA |
| Members
Mobiles |
07-Feb-11 |
£19.02 |
O2 - Dec 10 |
SEAN NEESON MLA |
| Members
Mobiles |
07-Feb-11 |
£25.55 |
O2 - Jan 11 |
SEAN NEESON MLA |
| Members
Mobiles |
08-Apr-11 |
£19.51 |
O2 - Feb 11 |
SEAN NEESON MLA |
| Members
Mobiles |
08-Apr-11 |
£17.63 |
O2 - Nov 10 |
SEAN NEESON MLA |
| Members
Office - Electricity |
10-Jun-10 |
£50.23 |
Airtricity - Feb
- May 10 |
SEAN NEESON MLA |
| Members
Office - Electricity |
13-Oct-10 |
£51.03 |
Airtricity - May
- Aug 10 |
SEAN NEESON MLA |
| Members
Office - Electricity |
03-Dec-10 |
£69.69 |
Airtricity - Aug
- Nov 10 |
SEAN NEESON MLA |
| Members
Office - Electricity |
08-Apr-11 |
£74.22 |
Airtricity Dec 10
- Feb 11 |
SEAN NEESON MLA |
| Members
Office - Insurance |
10-Jun-10 |
£367.50 |
Jun 10 - Jun 11 |
HUGHES AND COMPANY |
| Members
Office - Insurance |
12-Jan-11 |
£381.08 |
Dec 10 - Dec 11 |
P.C. WADSWORTH |
| Members
Office - Oil, Fuel |
24-Sep-10 |
£437.00 |
Heating Oil - Sep
10 |
EAST ANTRIM FUELS |
| Members
Office - Rates |
09-Apr-10 |
£2,924.51 |
18 North St,
Carrickfergus - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£56.24 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£2,717.19 |
18 North St,
Carrickfergus - May - Jul 10 |
P.C. WADSWORTH |
| Members
Office - Rent |
02-Aug-10 |
£2,717.19 |
18 North St,
Carrickfergus - Aug - Oct 10 |
P.C. WADSWORTH |
| Members
Office - Rent |
01-Nov-10 |
£2,717.19 |
18 North St,
Carrickfergus - Nov 10 - Jan 11 |
P.C. WADSWORTH |
| Members
Office - Rent |
01-Feb-11 |
£2,775.00 |
18 North St,
Carrickfergus - Feb - Apr 11 |
P.C. WADSWORTH |
| Members
Office - Rent |
25-Mar-11 |
-£210.13 |
Transfer to WUE -
18 North St - 25 - 31 Mar 11 |
P.C. WADSWORTH |
| Members
Office - Rent |
25-Mar-11 |
-£925.00 |
Transfer to WUE -
18 North St - Apr 11 |
P.C. WADSWORTH |
| Members
Office - Utilities |
18-Jun-10 |
£325.85 |
Nov 09 - May 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
03-Dec-10 |
£331.24 |
May - Nov 10 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment - Non Capital |
07-Feb-11 |
£155.99 |
Shredder |
NCS (NORTH) LTD |
| Members
Recovery of Stationery |
15-Jun-10 |
£47.59 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.75 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
10-Jun-10 |
£152.30 |
BT - Apr 10 |
SEAN NEESON MLA |
| Members
Telephones |
04-Aug-10 |
£149.31 |
BT - Jul 10 |
SEAN NEESON MLA |
| Members
Telephones |
05-Nov-10 |
£139.41 |
BT - Oct 10 |
SEAN NEESON MLA |
| Members
Telephones |
08-Apr-11 |
£126.64 |
BT - Jan 11 |
SEAN NEESON MLA |
| Support
Staff Costs |
|
£42,904.26 |
Support Staff
Costs |
|
| |
Total |
£59,355.25 |
|
|
