Spratt, Jimmy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Consumables |
04-Nov-10 |
£115.02 |
Newspapers |
MCKAYS |
Members
Consumables |
21-Jan-11 |
£84.77 |
Newspapers |
MCKAYS |
Members
Consumables |
07-Mar-11 |
£41.64 |
Newspapers |
MCKAYS |
Members
Consumables |
07-Mar-11 |
£42.40 |
Newspapers |
MCKAYS |
Members
Consumables |
21-Apr-11 |
£41.00 |
Postage |
MR JAMES SPRATT
MLA |
Members
Furniture - Non Capital |
07-Aug-10 |
£69.98 |
Wyse Byse -
Lights - Aug 10 |
MR JAMES SPRATT
MLA |
Members IT
Equipment - Non Capital |
08-Apr-11 |
£48.97 |
Tesco Hard Drive
- Feb 11 |
MR JAMES SPRATT
MLA |
Members
Leaflets |
08-Nov-10 |
£674.00 |
Newsletter |
PENINSULA PRINT
& DESIGN |
Members
Leaflets |
22-Nov-10 |
£800.00 |
Newsletter
Delivery |
ACE DISTRIBUTION |
Members
Leaflets |
04-Mar-11 |
£478.00 |
Newsletter |
PENINSULA PRINT
& DESIGN |
Members
Leaflets |
11-Mar-11 |
£900.00 |
Newsletter |
GAMUT DESIGN |
Members
Leaflets |
16-Mar-11 |
-£19.12 |
Contribution for
inadmissible items |
MR JAMES SPRATT
MLA |
Members
Leaflets |
21-Mar-11 |
£297.00 |
Newsletter |
PENINSULA PRINT
& DESIGN |
Members
Leaflets |
21-Mar-11 |
-£36.00 |
Contribution for
inadmissible items |
MR JAMES SPRATT
MLA |
Members
Leaflets |
22-Mar-11 |
-£11.88 |
Contribution for
inadmissible items |
MR JAMES SPRATT
MLA |
Members
Leaflets |
25-Mar-11 |
-£23.04 |
Contribution for
inadmissable item |
MR JAMES SPRATT
MLA |
Members
Leaflets |
04-Apr-11 |
-£9.60 |
Contribution for
inadmissible items |
MR JAMES SPRATT
MLA |
Members
Leaflets |
08-Apr-11 |
£576.00 |
Leaflet
Distribution |
ACE DISTRIBUTION |
Members
Leaflets |
08-Apr-11 |
£240.00 |
Leaflet
Distribution |
ACE DISTRIBUTION |
Members
Miscellaneous Expenses |
06-May-10 |
£141.00 |
Photographs |
PARKWAY
PHOTOGRAPHY |
Members
Mobiles |
30-Jun-10 |
£81.70 |
O2 - Apr 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
30-Jun-10 |
£120.70 |
O2 - Jun 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
30-Jun-10 |
£35.55 |
O2 - Jun 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
30-Jun-10 |
£82.05 |
O2 - May 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
17-Aug-10 |
£103.65 |
O2 - Aug 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
17-Aug-10 |
£61.80 |
O2 - Jul 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
02-Dec-10 |
£44.89 |
O2 - Nov 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
02-Dec-10 |
£80.51 |
O2 - Oct 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
02-Dec-10 |
£80.35 |
O2 - Sep 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
04-Jan-11 |
£80.00 |
O2 - Dec 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
04-Jan-11 |
£45.71 |
O2 - Nov 10 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
08-Apr-11 |
£81.70 |
O2 - Feb 11 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
08-Apr-11 |
£90.96 |
O2 - Jan 11 |
MR JAMES SPRATT
MLA |
Members
Mobiles |
08-Apr-11 |
£84.43 |
O2 - Mar 11 |
MR JAMES SPRATT
MLA |
Members
Office - Electricity |
15-Jun-10 |
£139.27 |
Mar - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
17-Sep-10 |
£143.03 |
Jun - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
15-Dec-10 |
£120.63 |
Sep - Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
11-Mar-11 |
£124.97 |
Dec 10 - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Oil, Fuel |
30-Jun-10 |
£82.39 |
Gas - Mar - Jun
10 |
PHOENIX NATURAL
GAS LTD |
Members
Office - Oil, Fuel |
04-Oct-10 |
£23.35 |
Gas - Jun - Sep
10 |
PHOENIX NATURAL
GAS LTD |
Members
Office - Oil, Fuel |
07-Jan-11 |
£102.01 |
Gas - Sep - Dec
10 |
PHOENIX NATURAL
GAS LTD |
Members
Office - Oil, Fuel |
08-Apr-11 |
£205.25 |
Gas - Dec 10 -
Mar 11 |
PHOENIX NATURAL
GAS LTD |
Members
Office - Rates |
21-Apr-10 |
£4,839.64 |
15 Cregagh Rd,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
04-May-10 |
£2,000.00 |
15 Cregagh Rd,
Belfast - May - Jul 10 |
WH PENSIONS
TRUSTEES LTD |
Members
Office - Rent |
02-Aug-10 |
£2,000.00 |
15 Cregagh Rd,
Belfast - Aug - Oct 10 |
WH PENSIONS
TRUSTEES LTD |
Members
Office - Rent |
01-Nov-10 |
£2,000.00 |
15 Cregagh Rd,
Belfast - Nov 10 - Jan 11 |
WH PENSIONS
TRUSTEES LTD |
Members
Office - Rent |
01-Feb-11 |
£2,000.00 |
15 Cregagh Rd,
Belfast - Feb - Apr 11 |
WH PENSIONS
TRUSTEES LTD |
Members
Office - Repairs & Maintenance |
08-Jul-10 |
£113.38 |
Replacement Locks |
THE KEY CENTRE |
Members
Office - Repairs & Maintenance |
12-Aug-10 |
£203.27 |
Gas Boiler
Service |
TG KIRKPATRICK
& CO |
Members
Office - Utilities |
28-Apr-10 |
£145.50 |
TV Licensing -
Mar 10 - Mar 11 |
MR JAMES SPRATT
MLA |
Members
Office - Utilities |
07-Jun-10 |
£257.00 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
19-Apr-11 |
£145.50 |
TV Licensing -
Mar 11 - Mar 12 |
MR JAMES SPRATT
MLA |
Members
Office Equipment - Non Capital |
04-Jan-11 |
£20.00 |
EH Services -
Heater |
MR JAMES SPRATT
MLA |
Members
Petty Cash |
02-Aug-10 |
£106.57 |
Mar - Jul 10 |
JAMES SPRATT MLA
- P/C |
Members
Petty Cash |
10-Jan-11 |
£102.12 |
Aug - Dec 10 |
JAMES SPRATT MLA
- P/C |
Members
Petty Cash |
31-Mar-11 |
-£175.00 |
Reimbursement of
Float |
JAMES SPRATT MLA
- P/C |
Members
Petty Cash |
03-May-11 |
£35.95 |
Jan - Mar 11 |
JAMES SPRATT MLA
- P/C |
Members
Recovery of Stationery |
17-May-10 |
£10.19 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
20-Jul-10 |
£80.76 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£37.72 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£2.31 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£2.47 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£1.77 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£83.77 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£8.48 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Room Hire |
06-May-10 |
£25.00 |
Constituency
Surgery - May 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
07-Jun-10 |
£47.00 |
Constituency
Surgery - Apr 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
07-Jun-10 |
£50.00 |
Constituency
Surgeries - Mar - Jun 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
08-Jul-10 |
£47.00 |
Constituency
Surgery - May 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
25-Aug-10 |
£25.00 |
Constituency
Surgery - Jul 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
25-Aug-10 |
£25.00 |
Constituency
Surgery - Aug 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
07-Sep-10 |
£120.00 |
Constituency
Surgeries - Sep - Dec 10 |
THE ROYAL BRITISH
LEGION (FINAGHY) |
Members
Room Hire |
17-Sep-10 |
£47.00 |
Constituency
Surgeries - Jun 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
27-Sep-10 |
£25.00 |
Constituency
Surgery - Sep 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
08-Oct-10 |
£25.00 |
Constituency
Surgery - Oct 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
21-Oct-10 |
£47.00 |
Constituency
Surgery - Sep 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
22-Nov-10 |
£25.00 |
Constituency
Surgery - Nov 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
23-Dec-10 |
£25.00 |
Constituency
Surgery - Dec 10 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
10-Jan-11 |
£94.00 |
Constituency
Surgeries - Oct - Nov 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
18-Jan-11 |
£25.00 |
Constituency
Surgery - Jan 11 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
17-Feb-11 |
£25.00 |
Constituency
Surgery - Feb 11 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
21-Feb-11 |
£23.50 |
Constituency
Surgery - Dec 10 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
11-Mar-11 |
£25.00 |
Constituency
Surgery - Mar 11 |
RICHVIEW
REGENERATION CENTRE |
Members
Room Hire |
21-Mar-11 |
£120.00 |
Constituency
Surgeries - Jan - Mar 11 |
THE ROYAL BRITISH
LEGION (FINAGHY) |
Members
Room Hire |
08-Apr-11 |
£50.40 |
Constituency
Surgery - Mar 11 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Room Hire |
08-Apr-11 |
£100.80 |
Constituency
Surgery - Feb 11 |
CASTLEREAGH
BOROUGH COUNCIL |
Members
Telephones |
01-Jun-10 |
£154.33 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
17-Aug-10 |
£136.59 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
15-Nov-10 |
£130.07 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
17-Feb-11 |
£149.60 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Website |
15-Apr-10 |
£140.00 |
Annual Service
Charge |
DIGIINK DESIGN |
Members
Website |
08-Apr-11 |
£20.00 |
Domain Renewal |
DIGIINK DESIGN |
Members
Website |
08-Apr-11 |
£60.00 |
Hosting |
DIGIINK DESIGN |
Members
Website |
08-Apr-11 |
£75.00 |
Maintenance/Updates |
DIGIINK DESIGN |
Self
Employed Secretarial |
21-Apr-10 |
£130.00 |
Research - Apr 10 |
ANDREW CHARLES |
Self
Employed Secretarial |
15-Nov-10 |
£210.00 |
Research - Nov 10 |
ANDREW CHARLES |
Self
Employed Secretarial |
07-Dec-10 |
£480.00 |
Research - Nov 10 |
ANDREW CHARLES |
Self
Employed Secretarial |
23-Dec-10 |
£140.00 |
Research - Dec 10 |
ANDREW CHARLES |
Self
Employed Secretarial |
07-Feb-11 |
£560.00 |
Research - Jan 11 |
ANDREW CHARLES |
Self
Employed Secretarial |
11-Mar-11 |
£420.00 |
Research - Mar 11 |
ANDREW CHARLES |
Self
Employed Secretarial |
08-Apr-11 |
£700.00 |
Research - Mar 11 |
ANDREW CHARLES |
Support
Staff Costs |
|
£49,861.38 |
Support Staff
Costs |
|
|
Total |
£74,850.11 |
|
|