Constituency Office Expenses2019-2020 Constituency Office Operating Expenses
Agnew, Steven Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 01-Apr-19 £50.00 Office Cleaning - Mar 19 My Premier Clean
Members Office - Cleaning 09-Apr-19 £32.50 Window Cleaning - Apr 19 Tom O'Reilly
Members Office - Cleaning 29-Apr-19 £20.00 Window Cleaning - Apr 19 Tom O'Reilly
Members Office - Cleaning 13-May-19 £75.00 Office Cleaning - Apr 19 My Premier Clean
Members Office - Cleaning 28-May-19 £20.00 Window Cleaning - May 19 Tom O'Reilly
Members Office - Cleaning 11-Jun-19 £50.00 Office Cleaning - Jun 19 My Premier Clean
Members Office - Cleaning 25-Jun-19 £12.50 Sign Clean - Jun 19 Tom O'Reilly
Members Office - Cleaning 25-Jun-19 £20.00 Window Cleaning - Jun 19 Tom O'Reilly
Members Office - Waste Disposal 11-Jun-19 £61.44 Council - Collection - Apr - Jun 19 Steven Agnew MLA
Office Utilities - Electricity 30-Apr-19 £64.87 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 13-May-19 £231.67 May 19 British Telecommunications PLC
Members Office - Security & Fire Safety 17-Apr-19 £365.00 Access Control System Secure NI
Members Office - Security & Fire Safety 18-Jun-19 £6.60 Havlins - Office Key Steven Agnew MLA
Sundry Expenses 04-Jun-19 £7.99 May 19 Steven Agnew MLA
Sundry Expenses 18-Jun-19 £7.99 Jun 19 Steven Agnew MLA
Recharge: Consumables 14-May-19 £6.10 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 14-May-19 £90.49 May 19 NI Assembly
Total £1,122.15
1 Aiken, Stephen Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 08-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services
Members Office - Cleaning 13-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services
Members Office - Cleaning 21-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services
Members Office - Cleaning 03-Jun-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services
Members Office - Cleaning 07-Jun-19 £20.00 Window Cleaning - Jun 19 Mr Michael McWerlin
Members Office - Cleaning 07-Jun-19 £20.00 Office Cleaning - Jun 19 Elite Cleaning Services
Members Office - Cleaning 24-Jun-19 £20.00 Office Cleaning - Jun 19 Elite Cleaning Services
Members Office - Oil 18-Jun-19 £249.00 Jun 19 Watt Fuels
Office Utilities - Electricity 11-Apr-19 £92.77 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 18-Jun-19 £54.58 Apr - Jun 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 11-Apr-19 £101.40 Apr 19 TelecomsNI
Members Office - Telephones 15-May-19 £103.15 May 19 TelecomsNI
Members Office - Telephones 12-Jun-19 £101.71 Jun 19 TelecomsNI
Sundry Expenses 11-Apr-19 £37.37 Apr 19 Stephen Aiken MLA
Sundry Expense Taxable 29-May-19 £44.63 Apr 19 Stephen Aiken MLA
Total £924.61
Allen, Andrew Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 18-Apr-19 £178.99 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Gas 18-Jun-19 £346.16 Mar - Jun 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 05-Jun-19 £220.05 May 19 Power NI
Members Office - Telephones 05-Jun-19 £194.96 May 19 British Telecommunications PLC
Members Office Equipment - Non Capital 18-Apr-19 £150.00 Hoover Red Office
Sundry Expenses 05-Jun-19 £64.99 May 19 Andy Allen MLA
Recharge: Consumables 30-Apr-19 £142.42 Apr 19 NI Assembly
Total £1,297.57
Allister, Jim Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-May-19 £12.00 C Moore - Window Cleaning - Apr 19 Jim Allister MLA
Office Utilities - Water 12-Jun-19 £96.26 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 07-May-19 £154.40 Jan - Apr 19 Power NI 2 Members Office - Telephones 24-Apr-19 £58.90 Apr 19 UNICOM
Members Office - Telephones 20-May-19 £67.84 May 19 UNICOM
Members Office - Telephones 14-Jun-19 £57.46 Jun 19 UNICOM
Members Office - Security & Fire Safety 12-Jun-19 £60.00 Extinguishers Ulster Fire Extinguishers
Total £506.86
Armstrong, Kellie Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 03-May-19 £5.00 B Robinson - Window Cleaning - Apr 19 Kellie Armstrong MLA
Members Office - Cleaning 12-Jun-19 £5.00 B Robinson - window Cleaning - May 19 Kellie Armstrong MLA
Members Office - Waste Disposal 03-May-19 £89.70 Bin Collection - Apr 19 - Mar 20 Ards and North Down Borough Council
Office Utilities - Water 09-May-19 £215.97 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Gas 12-Jun-19 £182.43 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 10-May-19 £98.94 Jan - Apr 19 Power NI
Members Office - Telephones 03-May-19 £56.16 Apr 19 British Telecommunications PLC
Members Office - Telephones 12-Jun-19 £56.16 May 19 British Telecommunications PLC
Sundry Expenses 04-Jun-19 £60.00 May 19 Kellie Armstrong MLA
Sundry Expense Taxable 29-May-19 £125.00 Nov 18 - Apr 19 Kellie Armstrong MLA
Total £894.36
3 Bailey, Clare Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 16-May-19 £20.00 Window Bling - Window Cleaning - May 19 Clare Bailey MLA
Office Utilities - Electricity 17-Apr-19 £36.16 Feb - Mar 19 Click Energy
Office Utilities - Electricity 16-May-19 £28.05 Mar - Apr 19 Click Energy
Office Utilities - Electricity 18-Jun-19 £27.35 Jun 19 Click Energy
Members Office - Telephones 17-Apr-19 £47.56 Plusnet - Apr 19 Clare Bailey MLA
Members Office - Telephones 16-May-19 £47.40 Plusnet - May 19 Clare Bailey MLA
Members Office - Telephones 18-Jun-19 £47.98 Plusnet - Jun 19 Clare Bailey MLA
Sundry Expenses 16-May-19 £23.37 May 19 Clare Bailey MLA
Total £277.87
Barton, Rosemary Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Mar-19 £299.50 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 20-May-19 £463.18 Feb - May 19 Power NI
Members Office - Telephones 03-May-19 £83.86 Apr 19 British Telecommunications PLC
Members Office - Telephones 31-May-19 £62.41 May 19 British Telecommunications PLC
Members Consumables - Ink Cartridges, Ton 20-May-19 £57.60 Apr 19 Office Repair Centre
Recharge: Consumables 07-Jun-19 £16.08 Jun 19 NI Assembly
Recharge: Equipment 07-Jun-19 £107.51 A3 Guillotine NI Assembly
Total £1,090.14
4 Beattie, Douglas Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 03-Apr-19 £204.45 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Gas 15-Apr-19 £157.80 Feb - Apr 19 Flogas Natural Gas Ltd
Office Utilities - Gas 06-Jun-19 £81.98 Apr - May 19 Flogas Natural Gas Ltd
Members Office - Telephones 18-Apr-19 £266.18 Apr 19 British Telecommunications PLC
Members Internet 12-Apr-19 £38.28 Apr 19 British Telecommunications PLC
Members Internet 13-May-19 £38.28 May 19 British Telecommunications PLC
Members Internet 11-Jun-19 £38.28 Jun 19 British Telecommunications PLC
Sundry Expenses 02-May-19 £41.66 Apr 19 Doug Beattie MLA
Sundry Expenses 07-Jun-19 £41.66 May 19 Doug Beattie MLA
Sundry Expense Taxable 29-May-19 £26.00 Apr 19 Doug Beattie MLA
Sundry Expense Taxable 26-Jun-19 £25.00 May 19 Doug Beattie MLA
Recharge: Consumables 14-May-19 £175.92 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 14-May-19 £90.47 May 19 NI Assembly
Total £1,225.96
Beggs, Roy Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 04-Jun-19 £97.10 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 04-Jun-19 £103.83 Airtricity - Mar - Apr 19 Roy Beggs MLA
Members Office - Telephones 15-Apr-19 £74.33 Rainbow - Apr 19 Roy Beggs MLA
Members Office - Security & Fire Safety 15-Apr-19 £136.09 Fire Extinguishers & PAT Test Fire Safety Solutions NI
Sundry Expenses 04-Jun-19 £41.66 Apr 19 Roy Beggs MLA
Sundry Expenses 04-Jun-19 £41.66 May 19 Roy Beggs MLA
Recharge: Consumables 15-Apr-19 £15.08 Apr 19 NI Assembly
Recharge: Consumables 07-Jun-19 £16.09 Jun 19 NI Assembly
Recharge: Consumables 17-Jun-19 £2.48 Jun 19 NI Assembly
Total £528.32
Blair, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 11-Apr-19 £44.26 Sep 18 - Mar 19 Northern Ireland Water
Office Utilities - Electricity 24-Apr-19 £62.14 Jan - Apr 19 Power NI
Recharge: Ink Cartridges/Toner 30-Apr-19 £47.02 Apr 19 NI Assembly 5 Total £153.42
Boylan, Cathal Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Mar-19 £329.21 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 01-May-19 £478.68 Mar - Apr 19 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 23-May-19 £155.32 Apr - May 19 SSE Airtricity Energy Supply (NI) L
Recharge: Consumables 15-May-19 £15.67 May 19 NI Assembly
Recharge: Consumables 15-May-19 £55.27 May 19 NI Assembly
Total £1,034.15
Boyle, Michaela Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 02-May-19 £70.71 Oct 18 - Apr 19 Northern Ireland Water
Members Office - Telephones 15-Apr-19 £336.66 Apr 19 British Telecommunications PLC
Total £407.37
6 Bradley, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 29-Mar-19 £229.70 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 18-Apr-19 £73.62 Apr 19 Causeway Telecom
Members Office - Telephones 22-May-19 £74.94 May 19 Causeway Telecom
Members Office - Telephones 24-Jun-19 £63.06 Jun 19 Causeway Telecom
Members Office - Security & Fire Safety 07-May-19 £180.00 CCTV Advanced Overwatch
Sundry Expenses 19-Jun-19 £37.00 May 19 Maurice Bradley MLA
Total £658.32
Bradley, Paula Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Telephones 15-Apr-19 £1.99 Apr 19 Clarity Telecom Limited
Members Office - Telephones 12-Jun-19 £1.78 Jun 19 Clarity Telecom Limited
Total £3.77
Bradley, Sinead Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-May-19 £10.00 Spotless - Window Cleaning - Apr 19 Sinead Bradley MLA
Office Utilities - Electricity 05-Apr-19 £62.05 Apr 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 13-May-19 £46.67 Apr - May 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 13-Jun-19 £53.64 May - Jun 19 Paul Braham & Sons Ltd t/a Braham E
Members Office - Telephones 24-Apr-19 £98.92 Apr 19 British Telecommunications PLC
Members Office - Telephones 21-May-19 £98.57 May 19 British Telecommunications PLC
Members Office - Telephones 20-Jun-19 £141.72 Jun 19 British Telecommunications PLC
Sundry Expenses 07-May-19 £97.04 Apr 19 Sinead Bradley MLA
Total £608.61
7 Bradshaw, Paula Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Furniture - Non Capital 17-Jun-19 £114.00 Chair McGrath Office Supplies
Members Furniture - Non Capital 17-Jun-19 £118.80 Desk McGrath Office Supplies
Members Office - Telephones 15-Apr-19 £88.49 Apr 19 British Telecommunications PLC
Sundry Expenses 13-May-19 £77.95 May 19 Paula Bradshaw MLA
Recharge: Consumables 16-Apr-19 £0.34 Apr 19 NI Assembly
Recharge: Consumables 03-Jun-19 £30.00 Business Cards NI Assembly
Recharge: Consumables 03-Jun-19 £4.87 May 19 NI Assembly
Recharge: Consumables 17-Jun-19 £128.35 Jun 19 NI Assembly
Total £562.80
Buchanan, Keith Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 16-May-19 £111.04 Apr 19 Go Power
Office Utilities - Electricity 21-Jun-19 £88.16 May 19 Go Power
Members Office - Telephones 24-Apr-19 £51.12 Apr 19 Rainbow Communications
Members Office - Telephones 20-May-19 £49.15 May 19 Rainbow Communications
Sundry Expenses 21-Jun-19 £69.06 Jun 19 Keith Buchanan MLA
Total £368.53
Buchanan, Thomas Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 09-May-19 £437.29 Jan - Apr 19 Power NI
Members Office - Telephones 15-May-19 £237.95 May 19 British Telecommunications PLC
Total £675.24
8 Buckley, Jonathan Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 12-Jun-19 £190.31 EE - May 19 Power NI
Members Office - Telephones 25-Apr-19 £66.00 Apr 19 Rainbow Communications
Members Office - Telephones 20-May-19 £66.00 May 19 Rainbow Communications
Members Office - Telephones 18-Jun-19 £66.00 Jun 19 Rainbow Communications
Total £388.31
Bunting, Joanne Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 03-May-19 £390.74 Jan - Apr 19 Power NI
Members Office - Telephones 15-Apr-19 £111.04 Apr 19 British Telecommunications PLC
Members Office - Telephones 07-Jun-19 £188.54 Jun 19 British Telecommunications PLC
Members Office - Telephones 12-Jun-19 £109.31 May 19 British Telecommunications PLC
Recharge: Consumables 24-Jun-19 £5.62 Jun 19 NI Assembly
Total £805.25
Butler, Robert Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 24-Apr-19 £43.65 Tesco - Supplies Robbie Butler MLA
Office Utilities - Gas 22-May-19 £136.75 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 24-Apr-19 £109.37 Jan - Apr 19 Electric Ireland
Members Office - Telephones 24-Apr-19 £80.45 Simplicity - Mar 19 Robbie Butler MLA
Members Office - Telephones 22-May-19 £80.45 Simplicity - Apr 19 Robbie Butler MLA
Members Office - Telephones 07-Jun-19 £80.40 Simplicity - May 19 Robbie Butler MLA
Sundry Expenses 24-Apr-19 £42.62 Apr 19 Robbie Butler MLA
Sundry Expense Taxable 27-Jun-19 £10.00 Apr 19 NI Assembly
Total £583.69
Cameron, Pam Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 04-Jun-19 £5.00 N'Abbey - Window Cleaning - May 19 Pam Cameron MLA
Members Office - Cleaning 17-Jun-19 £10.00 N'Abbey - Window Cleaning - Jun 19 Pam Cameron MLA
Members Office - Insurance 04-Jun-19 £325.04 Jun 19 - Jun 20 Towergate Dawson Whyte
Office Utilities - Electricity 13-May-19 £296.13 Jan - May 19 Power NI 9 Members Office - Telephones 03-Apr-19 £185.35 Apr 19 British Telecommunications PLC
Members Office - Telephones 08-May-19 £168.42 BT - May 19 Pam Cameron MLA
Members Office - Telephones 04-Jun-19 £150.42 BT - Jun 19 Pam Cameron MLA
Members Office - Security & Fire Safety 16-Apr-19 £40.68 Fire Extinguishers Central Fire Protection (NI)
Members Office - Security & Fire Safety 01-May-19 £370.00 CCTV G&E Electrical Services
Sundry Expenses 01-May-19 £3.77 Apr 19 Pam Cameron MLA
Sundry Expenses 04-Jun-19 £21.16 May 19 Pam Cameron MLA
Total £1,575.97
Carroll, Gerard Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 23-May-19 £361.49 Jan - Apr 19 Power NI
Members Office - Telephones 18-Apr-19 £103.46 BT - Apr 19 Gerry Carroll MLA
Members Office - Telephones 31-May-19 £87.20 May 19 British Telecommunications PLC
Members Office - Telephones 17-Jun-19 £213.20 Jun 19 British Telecommunications PLC
Recharge: Consumables 07-Jun-19 £7.93 Jun 19 NI Assembly
Recharge: Consumables 17-Jun-19 £48.68 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Jun-19 £180.94 Jun 19 NI Assembly
Total £1,002.90
10 Catney, Pat Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Insurance 25-Apr-19 £44.61 Feb - Apr 19 Mrs Kathleen and Mr Desmond Storey
Office Utilities - Electricity 11-Apr-19 £66.48 Apr 19 Energia
Office Utilities - Electricity 17-May-19 £76.38 May 19 Energia
Office Utilities - Electricity 14-Jun-19 £56.12 Jun 19 Energia
Members Office - Telephones 15-Apr-19 £64.06 Apr 19 B4B Telecoms
Members Office - Telephones 14-Jun-19 £63.35 Jun 19 B4B Telecoms
Sundry Expenses 26-Apr-19 £62.50 Apr 19 Pat Catney MLA
Sundry Expenses 17-May-19 £76.29 May 19 Pat Catney MLA
Total £509.79
Chambers, Alan Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Telephones 14-May-19 £74.98 May 19 Atlas Communications
Members Office - Telephones 14-May-19 £74.98 Apr 19 Atlas Communications
Members Office - Telephones 07-Jun-19 £74.98 Jun 19 Atlas Communications
Sundry Expense Taxable 29-May-19 £100.00 Apr 19 Alan Chambers MLA
Total £324.94
Clarke, Trevor Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 07-May-19 £281.59 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 07-May-19 £1,875.12 Jan - Apr 19 Power NI
Total £2,156.71
11 Dallat, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 27-Mar-19 £124.21 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 17-Apr-19 £99.37 BT - Apr 19 John Dallat
Members Office - Telephones 14-May-19 £96.31 BT - May 19 John Dallat
Members Office - Telephones 18-Jun-19 £96.58 BT - Jun 19 John Dallat
Sundry Expenses 02-May-19 £90.59 Apr 19 John Dallat
Sundry Expenses 04-Jun-19 £96.82 May 19 John Dallat
Recharge: Consumables 15-May-19 £5.70 May 19 NI Assembly
Recharge: Consumables 24-Jun-19 £0.70 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £90.47 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 24-Jun-19 £66.96 Jun 19 NI Assembly
Total £767.71
Dickson, Stewart Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Gas 06-Jun-19 £262.22 Firmus - Mar - Jun 19 Stewart Dickson MLA
Office Utilities - Electricity 06-Jun-19 £174.45 Airtricity - Feb - Apr 19 Stewart Dickson MLA
Members Office - Telephones 10-Apr-19 £5.24 Apr 19 Atlas Communications
Members Office - Telephones 06-Jun-19 £8.45 Jun 19 Atlas Communications
Members Office - Telephones 06-Jun-19 £10.42 May 19 Atlas Communications
Members ICO Registration 13-Jun-19 £40.00 ICO Registration - Aug 19 - Jul 20 RN Williams
Sundry Expenses 10-Apr-19 £99.40 Apr 19 RN Williams
Recharge: Consumables 15-Apr-19 £15.08 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 15-Apr-19 £204.45 Apr 19 NI Assembly
Total £819.71
12 Dillon, Linda Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 11-Jun-19 £50.40 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 11-Jun-19 £255.52 Jan - Apr 19 Power NI
Members Office - Telephones 11-Jun-19 £323.75 May 19 British Telecommunications PLC
Members Office - Telephones 12-Jun-19 £23.26 Apr 19 Rainbow Communications
Members Office - Telephones 12-Jun-19 £23.25 May 19 Rainbow Communications
Recharge: Consumables 15-Apr-19 £1.38 Apr 19 NI Assembly
Total £677.56
Dolan, Jemma Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 01-Apr-19 £149.49 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Oil 13-May-19 £125.00 Fuels & Lubricants - Apr 19 Jemma Dolan MLA
Office Utilities - Electricity 13-May-19 £70.18 Jan - Apr 19 Power NI
Members Office - Telephones 13-May-19 £131.98 Apr 19 Rainbow Communications
Members Office - Telephones 24-May-19 £128.94 May 19 Rainbow Communications
Members Office - Telephones 19-Jun-19 £128.62 Jun 19 Rainbow Communications
Sundry Expenses 10-Jun-19 £16.93 Apr 19 Jemma Dolan MLA
Sundry Expenses 10-Jun-19 £14.04 May 19 Jemma Dolan MLA
Recharge: Consumables 07-Jun-19 £0.56 Jun 19 NI Assembly
Total £765.74
13 Dunne, Gordon Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 14-May-19 £15.00 V Duncan - Window Cleaning - May 19 Gordon Dunne MLA
Office Utilities - Water 08-May-19 £362.51 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 24-May-19 £419.74 Jan - Apr 19 Power NI
Members Office - Telephones 03-Apr-19 £50.38 Apr 19 Grenke Leasing Ltd
Members Office - Telephones 08-May-19 £50.38 May 19 Grenke Leasing Ltd
Members Office - Telephones 31-May-19 £50.38 Jun 19 Grenke Leasing Ltd
Members Office Equipment - Non Capital 08-May-19 £30.00 Chair Repair Desk Warehouse
Sundry Expenses 13-May-19 £100.00 Apr 19 Gordon Dunne MLA
Sundry Expenses 18-Jun-19 £100.00 May 19 Gordon Dunne MLA
Recharge: Consumables 07-Jun-19 £26.60 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 07-Jun-19 £68.15 Jun 19 NI Assembly
Total £1,273.14
Durkan, Mark Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Gas 25-Apr-19 £110.70 Jan - Apr 19 Firmus Energy
Office Utilities - Electricity 03-Jun-19 £17.12 Mar - May 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 18-Apr-19 £163.40 Apr 19 British Telecommunications PLC
Members Stationery 29-May-19 £247.80 Apr 19 Limavady Printing Company Ltd
Members Consumables - Ink Cartridges, Ton 29-May-19 £138.72 Apr 19 Limavady Printing Company Ltd
Members Consumables - Ink Cartridges, Ton 12-Jun-19 £138.72 May 19 Limavady Printing Company Ltd
Sundry Expenses 13-May-19 £82.95 Apr 19 Mark H Durkan MLA
Total £899.41
14 Easton, Alexander Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 02-May-19 £233.38 Jan - Apr 19 Power NI
Members Office - Telephones 25-Apr-19 £46.74 Apr 19 TalkTalk Business
Members Office - Telephones 15-May-19 £42.79 May 19 TalkTalk Business
Members Office - Telephones 12-Jun-19 £48.41 Jun 19 TalkTalk Business
Total £371.32
Eastwood, Colum Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 14-May-19 £414.55 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 14-May-19 £527.65 Apr 19 British Telecommunications PLC
Total £942.20
Ennis, Sinead Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 08-Apr-19 £220.22 Bin Collection - Apr 19 - Mar 20 Newry, Mourne & Down District Counc
Members Office - Oil 15-Apr-19 £300.38 Apr 19 Mourne Fuels
Office Utilities - Electricity 21-May-19 £79.97 Mar - May 19 SSE Airtricity Energy Supply (NI) L
Members Internet 21-May-19 £117.00 May 19 British Telecommunications PLC
Recharge: Consumables 15-Apr-19 £0.76 Apr 19 NI Assembly
Total £718.33
15 Farry, Stephen Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 24-May-19 £75.00 ND Clearance Services - Bin Collection - Apr 19 Stephen Farry MLA
Office Utilities - Electricity 03-May-19 £5.59 Mar - Apr 19 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 04-Jun-19 £135.80 Apr - May 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 14-May-19 £82.13 Apr 19 XLN Business Services
Members Office - Telephones 14-May-19 £116.76 May 19 British Telecommunications PLC
Members Office - Telephones 04-Jun-19 £82.13 Jun 19 XLN Business Services
Members Office - Security & Fire Safety 24-Apr-19 £150.00 Fire Extinguishers Ace Fire Protection
Total £647.41
Fearon, Megan Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 08-May-19 £271.29 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Oil 14-May-19 £429.98 Apr 19 Hanratty Oils
Office Utilities - Electricity 13-Jun-19 £190.66 Feb - May 19 Power NI
Members Internet 28-May-19 £109.08 May 19 British Telecommunications PLC
Members Office Equipment - Non Capital 13-Jun-19 £59.97 Viking - Staplers x 3 Megan Fearon MLA
Members Consumables - Ink Cartridges, Ton 14-May-19 £454.02 Apr 19 iCopy Intelligent Office Solutions
Recharge: Consumables 15-May-19 £11.66 May 19 NI Assembly
Recharge: Consumables 07-Jun-19 £176.15 Jun 19 NI Assembly
Total £1,702.81
16 Fleming-Archibald, Caoimhe Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 03-Jun-19 £95.94 Nov 18 - May 19 Northern Ireland Water
Members Office - Oil 05-Jun-19 £200.00 Jun 19 Lagan Fuels
Members Office - Telephones 13-May-19 £133.14 Apr 19 Simply Telecom
Members Office - Telephones 03-Jun-19 £133.14 May 19 Simply Telecom
Members Office - Telephones 19-Jun-19 £133.14 Jun 19 Simply Telecom
Recharge: Consumables 30-Apr-19 £8.28 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £90.47 May 19 NI Assembly
Total £794.11
Flynn, Orlaithi Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 05-Jun-19 £440.58 Feb - May 19 Power NI
Members Office - Telephones 30-May-19 £163.46 Apr 19 The ICT Consultants
Total £604.04
Foster, Arlene Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 02-May-19 £20.00 J Gamble - Window Cleaning - Apr 19 Arlene Foster MLA
Members Office - Cleaning 03-Jun-19 £25.00 J Gamble - Window Cleaning - May 19 Arlene Foster MLA
Office Utilities - Water 02-Apr-19 £420.03 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 18-Apr-19 £388.37 Jan - Apr 19 Power NI
Members Office - Telephones 18-Jun-19 £326.69 Jun 19 British Telecommunications PLC
Sundry Expenses 02-May-19 £5.66 Apr 19 Arlene Foster MLA
Recharge: Consumables 16-Apr-19 £205.63 Apr 19 NI Assembly
Recharge: Consumables 15-May-19 £4.85 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 16-Apr-19 £158.62 Apr 19 NI Assembly
Total £1,554.85
Frew, Paul Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Oil 10-Jun-19 £343.00 JUN 19 J&R Fuels
Office Utilities - Electricity 25-Apr-19 £141.69 Jan - Apr 19 Power NI
Members Office - Telephones 24-Apr-19 £87.24 Apr 19 Causeway Telecom 17 Members Office - Telephones 22-May-19 £87.14 May 19 Causeway Telecom
Members Office - Telephones 20-Jun-19 £98.95 Jun 19 Causeway Telecom
Sundry Expenses 13-May-19 £4.49 Apr 19 Paul Frew MLA
Sundry Expenses 04-Jun-19 £14.85 May 19 Paul Frew MLA
Total £777.36
Gildernew, Colm Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 13-May-19 £74.62 Jul 18 - Apr 19 Northern Ireland Water
Office Utilities - Electricity 23-May-19 £152.07 May 19 Power NI
Members Office - Telephones 15-Apr-19 £179.63 Apr 19 Rainbow Communications
Members Office - Telephones 21-May-19 £180.02 May 19 Rainbow Communications
Members Office - Telephones 17-Jun-19 £179.63 Jun 19 Rainbow Communications
Sundry Expenses 12-Apr-19 £14.09 Apr 19 Colm Gildernew MLA
Recharge: Consumables 30-Apr-19 £9.16 Apr 19 NI Assembly
Total £789.22
18 Givan, Paul Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 13-May-19 £16.77 Supplies Sam Robinson Business Systems
Office Utilities - Water 30-May-19 £45.05 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Gas 16-May-19 £330.25 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 18-Apr-19 £56.32 Apr 19 Verastar Ltd T/A Kinex
Members Office - Telephones 15-May-19 £58.58 May 19 Verastar Ltd T/A Kinex
Members Office - Telephones 17-Jun-19 £72.17 Jun 19 Verastar Ltd T/A Kinex
Members Office Equipment - Non Capital 08-Apr-19 £84.50 Fridge SMYTH PATTERSON
Total £663.64
Hamilton, Simon Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-Jun-19 £10.00 Anderson's Window Cleaning - Apr - May 19 Michelle McIlveen MLA
Members Office - Insurance 15-May-19 £192.29 May 19 - Apr 20 SUFFOLK LIFE ANNUITIES
Office Utilities - Electricity 15-May-19 £54.21 Airtricity - Feb - Apr 19 Simon Hamilton MLA
Members Office - Telephones 13-May-19 £36.46 Rainbow - Apr 19 Simon Hamilton MLA
Members Office - Telephones 23-May-19 £34.80 Rainbow - May 19 Simon Hamilton MLA
Members Office - Telephones 25-Jun-19 £35.06 Rainbow - Jun 19 Simon Hamilton MLA
Sundry Expenses 13-May-19 £77.20 Apr 19 Simon Hamilton MLA
Sundry Expenses 07-Jun-19 £77.25 May 19 Michelle McIlveen MLA
Sundry Expenses 25-Jun-19 £19.50 May 19 Simon Hamilton MLA
Recharge: Consumables 30-Apr-19 £21.87 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 30-Apr-19 £90.47 Apr 19 NI Assembly
Total £649.11
19 Hanna, Claire Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Telephones 26-Apr-19 £63.22 Apr 19 B4B Telecoms
Members Office - Telephones 19-Jun-19 £63.46 May 19 B4B Telecoms
Members Office Equipment - Non Capital 19-Jun-19 £18.00 Stamps4u - Address Stamp Claire Hanna MLA
Sundry Expenses 19-Jun-19 £74.50 Apr 19 Claire Hanna MLA
Total £219.18
Hilditch, David Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 22-May-19 £38.82 Bin Collection - Apr - Jun 19 Mid & East Antrim Borough Council
Office Utilities - Gas 13-Jun-19 £136.77 Mar - Jun 19 Firmus Energy
Office Utilities - Electricity 14-May-19 £49.51 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 26-Apr-19 £338.54 Apr 19 British Telecommunications PLC
Total £563.64
Humphrey, William Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 11-Jun-19 £108.69 Dec 18 - May 19 Northern Ireland Water
Members Office - Telephones 17-Apr-19 £366.26 Apr 19 British Telecommunications PLC
Members Internet 03-May-19 £156.72 Apr 19 British Telecommunications PLC
Recharge: Consumables 15-Apr-19 £30.17 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 15-Apr-19 £90.47 Apr 19 NI Assembly
Total £752.31
20 Irwin, William Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 29-Mar-19 £249.02 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 24-May-19 £215.90 Mar - May 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 24-May-19 £319.03 May 19 British Telecommunications PLC
Members Office - Security & Fire Safety 20-May-19 £46.80 Fire Extinguishers SFS Armagh Ltd
Sundry Expenses 20-Jun-19 £78.99 Apr 19 William Irwin MLA
Sundry Expenses 20-Jun-19 £30.34 May 19 William Irwin MLA
Recharge: Consumables 17-Jun-19 £18.09 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Jun-19 £68.15 Jun 19 NI Assembly
Total £1,026.32
Kearney, Declan Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Oil 10-Apr-19 £245.00 Apr 19 W&M Lorimer
Total £245.00
21 Kelly, Dolores Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Furniture - Non Capital 16-May-19 £96.00 Blinds Ultra-Kleen Blind Cleaning Co.
Office Utilities - Water 16-May-19 £187.21 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Oil 22-May-19 £487.00 MCS Fuels - May 19 Dolores Kelly MLA
Office Utilities - Electricity 16-May-19 £89.42 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 22-May-19 £72.00 Apr 19 B4B Telecoms
Members Office - Telephones 22-May-19 £74.76 May 19 B4B Telecoms
Sundry Expenses 16-May-19 £70.78 Apr 19 Dolores Kelly MLA
Recharge: Consumables 29-May-19 £0.70 May 19 NI Assembly
Recharge: Consumables 07-Jun-19 £11.33 Jun 19 NI Assembly
Recharge: Consumables 17-Jun-19 £19.33 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £136.30 May 19 NI Assembly
Total £1,244.83
Kelly, Gerard Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 24-Jun-19 £4.50 Tesco - May 19 Gerry Kelly MLA
Office Utilities - Water 28-Mar-19 £31.63 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 10-Apr-19 £127.28 Apr 19 The ICT Consultants
Members Office - Telephones 29-May-19 £122.55 May 19 The ICT Consultants
Sundry Expenses 12-Apr-19 £13.30 Apr 19 Gerry Kelly MLA
Sundry Expenses 28-May-19 £10.21 May 19 Gerry Kelly MLA
Sundry Expenses 24-Jun-19 £6.24 May 19 Gerry Kelly MLA
Total £315.71
22 Lockhart, Carla Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 24-Apr-19 £96.51 Jan - Apr 19 Power NI
Sundry Expenses 26-Apr-19 £62.50 Apr 19 Carla Lockhart MLA
Recharge: Consumables 20-May-19 £159.39 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 20-May-19 £90.47 May 19 NI Assembly
Total £408.87
Long, Naomi Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-May-19 £58.50 Office Clean - Apr 19 Mary Moppins
Members Office - Cleaning 29-May-19 £39.00 Office Cleaning - May 19 Mary Moppins
Office Utilities - Water 29-May-19 £71.82 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Gas 10-Jun-19 £156.66 Feb - May 19 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 17-Jun-19 £47.56 Apr 19 European Telecom Solutions
Members Office - Telephones 17-Jun-19 £54.60 May 19 European Telecom Solutions
Recharge: Ink Cartridges/Toner 01-Jul-19 £137.34 Jun 19 NI Assembly
Total £565.48
Lunn, Trevor Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Gas 25-Apr-19 £170.76 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 17-May-19 £131.55 Dec 18 - Mar 19 Power NI
Office Utilities - Electricity 06-Jun-19 £131.55 Dec 18 - Mar 19 Power NI
Members Office - Telephones 06-Jun-19 £393.03 Apr 19 British Telecommunications PLC
Sundry Expenses 06-Jun-19 £60.00 Jun 19 Trevor Lunn MLA
Sundry Expenses 07-Jun-19 £60.00 May 19 Trevor Lunn MLA
Sundry Expenses 25-Jun-19 £60.00 Apr 19 Trevor Lunn MLA
Total £1,006.89
Lynch, Sean Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-Jun-19 £14.93 Eurospar - Supplies Sean Lynch MLA
Office Utilities - Electricity 02-May-19 £306.80 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 18-Apr-19 £41.77 Apr 19 Rainbow Communications 23 Members Office - Telephones 20-May-19 £40.98 May 19 Rainbow Communications
Members Office - Telephones 18-Jun-19 £38.09 Jun 19 Rainbow Communications
Sundry Expenses 03-May-19 £44.16 Apr 19 Sean Lynch MLA
Sundry Expenses 07-Jun-19 £54.25 May 19 Sean Lynch MLA
Recharge: Consumables 01-May-19 £2.01 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-19 £90.47 Apr 19 NI Assembly
Total £633.46
Lyons, Gordon Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 15-May-19 £7.50 C McCluskey - Window Cleaning - Apr19 Sammy Wilson MP
Members Office - Cleaning 13-Jun-19 £7.50 C McCluskey - Window Cleaning - May 19 Sammy Wilson MP
Members Office - Insurance 30-May-19 £255.59 NFU Mutual - Jun 19 - Jun 20 Sammy Wilson MP
Members Office - Waste Disposal 24-Apr-19 £34.80 Council - Bin Collection - Apr 19 - Mar 20 Sammy Wilson MP
Members Office - Waste Disposal 24-Jun-19 £34.80 Council - Bin Collection - Jul - Sep 19 Sammy Wilson MP
Office Utilities - Water 13-Jun-19 £38.96 NI Water - May 19 Sammy Wilson MP
Office Utilities - Gas 15-May-19 £342.52 Airtricity - Jan - Apr 19 Sammy Wilson MP
Office Utilities - Electricity 24-Apr-19 £113.23 Power NI - Dec 18 - Mar 19 Sammy Wilson MP
Members Office - Telephones 22-May-19 £188.65 BT - May 19 Sammy Wilson MP
Members Internet 24-Jun-19 £20.00 Larne Computers - Router Gordon Lyons MLA
Recharge: Consumables 17-Jun-19 £2.18 Jun 19 NI Assembly
Total £1,045.73
Lyttle, Christopher Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-May-19 £58.50 Office Cleaning - Apr 19 Mary Moppins
Members Office - Cleaning 29-May-19 £39.00 Office Cleaning - May 19 Mary Moppins
Office Utilities - Water 29-May-19 £71.83 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Gas 10-Jun-19 £156.66 Feb - May 19 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 17-Jun-19 £54.60 May 19 European Telecom Solutions
Members Office - Telephones 17-Jun-19 £47.56 Apr 19 European Telecom Solutions
Sundry Expenses 24-Apr-19 £5.07 Apr 19 Chris Lyttle MLA
Recharge: Consumables 20-May-19 £1.13 May 19 NI Assembly
Total £434.35
24 Mallon, Nichola Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 15-May-19 £7.50 C Thru - Window Cleaning - Apr 19 Nichola Mallon MLA
Members Office - Cleaning 31-May-19 £7.50 C Thru - Window Cleaning - May 19 Nichola Mallon MLA
Members Office - Cleaning 04-Jun-19 £24.00 Office Cleaning - Apr 19 Lorraine Gatsi-Barnett
Members Office - Cleaning 04-Jun-19 £48.00 Office Cleaning - May 19 Lorraine Gatsi-Barnett
Members Office - Cleaning 20-Jun-19 £7.50 C Thru - Window Cleaning - Jun 19 Nichola Mallon MLA
Office Utilities - Electricity 20-Jun-19 £300.62 Feb - May 19 Power NI
Members Office - Telephones 30-Apr-19 £115.84 Apr 19 Zenith Networks Ltd
Members Office - Telephones 31-May-19 £56.46 May 19 Zenith Networks Ltd
Members Office - Telephones 20-Jun-19 £46.92 Jun 19 Zenith Networks Ltd
Members Office - Security & Fire Safety 04-Jun-19 £10.75 Castle Locksmiths - Office Keys Nichola Mallon MLA
Members ICO Registration 18-Apr-19 £40.00 ICO Registration - May 19 - May 20 Information Commissioner's Office
Sundry Expenses 15-May-19 £76.86 Apr 19 Nichola Mallon MLA
Sundry Expenses 31-May-19 £66.88 May 19 Nichola Mallon MLA
Recharge: Consumables 29-May-19 £55.68 May 19 NI Assembly
Recharge: Consumables 29-May-19 £30.00 Business Cards NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £227.95 May 19 NI Assembly
Total £1,122.46
Maskey, Alex Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 25-Apr-19 £203.64 Apr 18 - Mar 20 Northern Ireland Water
Members Office - Oil 20-Jun-19 £439.15 Apr 19 Emo Oil
Office Utilities - Electricity 20-Jun-19 £220.10 Mar - Jun 19 Power NI
Members Office - Telephones 20-Jun-19 £131.53 Apr 19 The ICT Consultants
Total £994.42
25 McCann, Fra Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 19-Jun-19 £138.71 Jan - Apr 19 Power NI
Members Office - Telephones 19-Jun-19 £289.68 Jun 19 Clarity Telecom Limited
Members Office - Telephones 24-Jun-19 £289.68 Apr 19 Clarity Telecom Limited
Members Office - Telephones 24-Jun-19 £290.06 May 19 Clarity Telecom Limited
Total £1,008.13
McCartney, Raymond Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 11-Jun-19 £23.56 Amazon - Supplies Karen Mullan MLA
Members Office - Waste Disposal 11-Jun-19 £45.00 Council - Refuse Bin Karen Mullan MLA
Members Office - Oil 24-Jun-19 £249.50 Jun 19 Hutcheon Fuels
Office Utilities - Electricity 10-Jun-19 £240.07 Mar - May 19 Power NI
Members Office - Telephones 18-Apr-19 £74.59 Apr 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £63.47 May 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £58.49 Jun 19 Rainbow Communications
Members Office - Security & Fire Safety 23-May-19 £70.00 Fire Alarm Maintenance Active Alarms
Recharge: Consumables 01-May-19 £201.12 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-19 £182.12 Apr 19 NI Assembly
Total £1,207.92
26 McCrossan, Daniel Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 20-May-19 £71.89 Oct 18 - Apr 19 Northern Ireland Water
Members Office - Oil 20-May-19 £284.00 May 19 McHugh's Oil Ltd
Members Office - Telephones 03-May-19 £120.20 Apr 19 TelecomsNI
Members Office - Telephones 20-May-19 £119.94 May 19 TelecomsNI
Members Office - Telephones 12-Jun-19 £108.25 Jun 19 TelecomsNI
Recharge: Ink Cartridges/Toner 15-Apr-19 £90.47 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 20-May-19 £90.47 May 19 NI Assembly
Total £885.22
McGlone, Patrick Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 31-May-19 £147.50 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 31-May-19 £281.76 Apr 19 Go Power
Members Office - Telephones 31-May-19 £54.00 Apr 19 GROUND KONTROL
Members Office - Telephones 06-Jun-19 £54.00 May 19 GROUND KONTROL
Total £537.26
27 McGrath, Colin Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 12-Apr-19 £131.82 Bin Collection - Apr 19 - Mar 20 Newry, Mourne & Down District Counc
Office Utilities - Electricity 07-May-19 £93.38 Mar - Apr 19 We Let We Sell
Office Utilities - Electricity 10-Jun-19 £59.92 Apr - May 19 We Let We Sell
Members Office - Telephones 20-May-19 £97.45 May 19 B4B Telecoms
Members Office - Telephones 22-May-19 £101.08 Apr 19 B4B Telecoms
Members Office - Telephones 12-Jun-19 £104.11 Jun 19 B4B Telecoms
Members ICO Registration 22-May-19 £40.00 ICO Registration - May 19 - May 20 Information Commissioner's Office
Sundry Expenses 08-Apr-19 £41.66 Apr 19 Colin McGrath MLA
Sundry Expenses 17-May-19 £6.10 Apr 19 Colin McGrath MLA
Sundry Expenses 20-May-19 £41.66 May 19 Colin McGrath MLA
Sundry Expenses 03-Jun-19 £13.29 Apr 19 Colin McGrath MLA
Total £730.47
McGuigan, Philip Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Oil 18-Apr-19 £204.75 Apr 19 C.B. Fuels Ltd
Members Office - Telephones 11-Jun-19 £111.32 Jun 19 B4B Telecoms
Sundry Expenses 25-Jun-19 £19.02 Apr 19 Philip McGuigan MLA
Sundry Expenses 25-Jun-19 £6.68 Jun 19 Philip McGuigan MLA
Sundry Expenses 25-Jun-19 £13.09 May 19 Philip McGuigan MLA
Recharge: Consumables 29-May-19 £184.27 May 19 NI Assembly
Recharge: Consumables 17-Jun-19 £3.01 Jun 19 NI Assembly
Recharge: Equipment 29-May-19 £102.07 Desktop sorter NI Assembly
Total £644.21
28 McHugh, Maolíosa Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Recharge: Consumables 25-Jun-19 £30.00 Business Cards NI Assembly
Recharge: Consumables 25-Jun-19 £5.70 Jun 19 NI Assembly
Total £35.70
McIlveen, Michelle Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-Jun-19 £10.00 Anderson's Window Cleaning - Apr - May 19 Michelle McIlveen MLA
Members Office - Insurance 15-May-19 £192.29 May 19 - Apr 20 SUFFOLK LIFE ANNUITIES
Office Utilities - Electricity 15-May-19 £54.20 Airtricity - Feb - Apr 19 Simon Hamilton MLA
Members Office - Telephones 18-Apr-19 £45.70 Rainbow - Apr 19 Michelle McIlveen MLA
Members Office - Telephones 28-May-19 £46.39 Rainbow - May 19 Michelle McIlveen MLA
Sundry Expenses 07-Jun-19 £95.95 May 19 Michelle McIlveen MLA
Recharge: Consumables 01-May-19 £6.98 Apr 19 NI Assembly
Recharge: Consumables 29-May-19 £4.03 May 19 NI Assembly
Recharge: Consumables 17-Jun-19 £12.80 Jun 19 NI Assembly
Total £468.34
McNulty, Justin Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Sundry Expenses 30-May-19 £62.50 Apr 19 Justin McNulty MLA
Sundry Expenses 30-May-19 £62.50 May 19 Justin McNulty MLA
Recharge: Consumables 20-May-19 £240.45 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 20-May-19 £159.80 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Jun-19 £168.56 May 19 NI Assembly
Total £693.81
29 Middleton, Gary Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Gas 16-Apr-19 £580.71 Jan - Apr 19 Firmus Energy
Members Office - Telephones 16-Apr-19 £46.37 Apr 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £47.21 Jun 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £47.51 May 19 Rainbow Communications
Sundry Expenses 17-Jun-19 £34.80 May 19 Gary Middleton MLA
Recharge: Consumables 17-Jun-19 £7.15 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Jun-19 £66.96 Jun 19 NI Assembly
Total £830.71
Mullan, Karen Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 11-Jun-19 £23.56 Amazon - Supplies Karen Mullan MLA
Members Office - Waste Disposal 11-Jun-19 £45.00 Council - Refuse Bin Karen Mullan MLA
Members Office - Oil 24-Jun-19 £249.50 Jun 19 Hutcheon Fuels
Office Utilities - Electricity 10-Jun-19 £240.07 Mar - May 19 Power NI
Members Office - Telephones 18-Apr-19 £74.59 Apr 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £63.47 May 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £58.49 Jun 19 Rainbow Communications
Members Office - Security & Fire Safety 23-May-19 £70.00 Fire Alarm Maintenance Active Alarms
Recharge: Consumables 01-May-19 £201.12 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-19 £182.12 Apr 19 NI Assembly
Total £1,207.92
Nesbitt, Michael Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Security & Fire Safety 29-Apr-19 £33.06 Fire Extinguishers Surefire Protection Ltd
Total £33.06
Newton, Robin Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 30-Apr-19 £51.08 Y McCullough - Office Cleaning - Apr 19 Robin Newton MLA
Members Office - Cleaning 29-May-19 £40.00 Y McCullough - Office Cleaning - May 19 Robin Newton MLA
Members Office - Cleaning 29-May-19 £9.25 Y McCullough - Supplies Robin Newton MLA 30 Office Utilities - Water 02-Apr-19 £137.90 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 15-Apr-19 £41.06 Apr 19 Rainbow Communications
Members Office - Telephones 21-May-19 £39.73 May 19 Rainbow Communications
Members Office - Telephones 17-Jun-19 £44.68 O2 - Jun 19 Rainbow Communications
Recharge: Consumables 15-Apr-19 £8.60 Apr 19 NI Assembly
Recharge: Consumables 16-Apr-19 £159.29 Apr 19 NI Assembly
Recharge: Consumables 03-Jun-19 £98.34 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 15-Apr-19 £90.47 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Jun-19 £44.64 Jun 19 NI Assembly
Total £765.04
Ni Chuilin, Caral Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Mar-19 £31.64 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Telephones 10-Apr-19 £127.28 Apr 19 The ICT Consultants
Members Office - Telephones 29-May-19 £122.55 May 19 The ICT Consultants
Total £281.47
31 O'Dowd, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 29-Mar-19 £324.75 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 10-Apr-19 £1,062.38 Dec 18 - Mar 19 Power NI
Members Office - Telephones 08-Apr-19 £28.32 Apr 19 Atlas Communications
Members Office - Telephones 09-May-19 £28.78 May 19 Atlas Communications
Members Office - Telephones 10-Jun-19 £27.60 Jun 19 Atlas Communications
Members Internet 13-Jun-19 £44.98 Wi - Fi Booster Asdon Group
Sundry Expenses 02-May-19 £28.19 Apr 19 John O'Dowd MLA
Sundry Expenses 13-Jun-19 £42.18 May 19 John O'Dowd MLA
Recharge: Consumables 17-Apr-19 £43.54 Apr 19 NI Assembly
Recharge: Consumables 17-Apr-19 £43.54 Apr 19 NI Assembly
Recharge: Consumables 11-Jun-19 £1.47 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Jun-19 £124.72 Jun 19 NI Assembly
Total £1,800.45
O'Neill, Michelle Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 11-Jun-19 £50.39 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 11-Jun-19 £255.53 Jan - Apr 19 Power NI
Members Office - Telephones 11-Jun-19 £323.75 May 19 British Telecommunications PLC
Members Office - Telephones 12-Jun-19 £23.26 May 19 Rainbow Communications
Members Office - Telephones 12-Jun-19 £23.25 Apr 19 Rainbow Communications
Recharge: Consumables 11-Jun-19 £98.18 May 19 NI Assembly
Recharge: Consumables 11-Jun-19 £98.18 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Jun-19 £113.98 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Jun-19 £113.98 May 19 NI Assembly
Total £1,100.50
Poots, Edwin Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 13-May-19 £16.78 Supplies Sam Robinson Business Systems
Office Utilities - Water 30-May-19 £45.05 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Gas 16-May-19 £330.24 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 17-Jun-19 £174.12 Jun 19 British Telecommunications PLC 32 Members Office Equipment - Non Capital 08-Apr-19 £84.50 Fridge SMYTH PATTERSON
Recharge: Consumables 16-Apr-19 £66.90 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 16-Apr-19 £142.01 Apr 19 NI Assembly
Total £859.60
Robinson, George Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 11-Apr-19 £50.58 Bin Collection - Apr 19 - Mar 20 Causeway Coast and Glens Borough Co
Members Office - Telephones 26-Apr-19 £41.20 Apr 19 Causeway Telecom
Members Office - Telephones 22-May-19 £35.36 May 19 Causeway Telecom
Members Office - Telephones 19-Jun-19 £36.25 Jun 19 Causeway Telecom
Total £163.39
Rogan, Emma Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Electricity 20-May-19 £842.69 Apr 19 Power NI
Members Office - Telephones 29-Apr-19 £125.44 Apr 19 British Telecommunications PLC
Members Office - Telephones 28-May-19 £82.19 May 19 British Telecommunications PLC
Recharge: Consumables 15-Apr-19 £19.27 Apr 19 NI Assembly
Total £1,069.59
33 Sheehan, Pat Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 25-Mar-19 £144.76 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Oil 24-Apr-19 £567.00 Apr 19 Molloy Fuels
Office Utilities - Electricity 14-May-19 £133.48 Jan - May 19 Power NI
Members Office - Telephones 24-Apr-19 £295.05 Apr 19 British Telecommunications PLC
Members Internet 17-Jun-19 £162.14 Jun 19 British Telecommunications PLC
Recharge: Consumables 01-May-19 £62.49 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-19 £271.40 Apr 19 NI Assembly
Total £1,636.32
Sheerin, Emma Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Telephones 09-Apr-19 £181.99 Apr 19 B4B Telecoms
Total £181.99
Stalford, Christopher Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 13-May-19 £72.72 Supplies Viking Payments
Members Office - Cleaning 11-Jun-19 £327.00 Window Cleaning - Jun 18 - May 19 Gary Gorman
Office Utilities - Water 28-May-19 £156.67 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 28-May-19 £317.65 Feb - May 19 Power NI
Members Office - Telephones 13-May-19 £341.17 May 19 British Telecommunications PLC
Members Office - Security & Fire Safety 08-Apr-19 £180.00 Fire Alarm Maintenance Scan Alarms & Security Systems (UK)
Members Office - Security & Fire Safety 11-Jun-19 £20.00 CCTV Repair JW Solutions
Recharge: Consumables 17-Apr-19 £28.64 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Apr-19 £90.47 Apr 19 NI Assembly
Total £1,534.32
Stewart, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 14-May-19 £8.98 Viking - Supplies John Stewart MLA
Office Utilities - Gas 14-May-19 £155.18 Airtricity - Jan - Apr 19 John Stewart MLA
Office Utilities - Electricity 15-Apr-19 £71.86 Power NI - Dec 18 - Mar 19 John Stewart MLA
Members Office Equipment - Non Capital 14-May-19 £71.99 Viking - Easel John Stewart MLA 34 Members Stationery 14-May-19 £92.90 Viking - May 19 John Stewart MLA
Sundry Expenses 14-May-19 £62.50 Apr 19 John Stewart MLA
Sundry Expenses 14-May-19 £12.98 May 19 John Stewart MLA
Recharge: Consumables 17-Apr-19 £666.43 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Apr-19 £90.47 Apr 19 NI Assembly
Total £1,233.29
35 Storey, Mervyn Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 09-May-19 £10.00 Window Cleaning - Apr - May 19 JD Window Cleaning Services
Members Office - Cleaning 07-Jun-19 £5.00 Window Cleaning - Jun 19 JD Window Cleaning Services
Members Office - Waste Disposal 09-May-19 £69.00 Bin Collection - Apr 19 - Mar 20 Causeway Coast and Glens Borough Co
Office Utilities - Gas 09-May-19 £419.66 Jan - Apr 19 Firmus Energy
Office Utilities - Electricity 09-May-19 £257.29 Jan - Apr 19 Power NI
Members Office - Telephones 09-May-19 £100.20 Apr 19 Rainbow Communications
Members Office - Telephones 20-May-19 £98.23 May 19 Rainbow Communications
Members Office Equipment - Non Capital 09-May-19 £29.94 Paper Trimmer JH Office Supplies
Sundry Expenses 04-Jun-19 £70.00 Apr 19 Mervyn Storey MLA
Sundry Expenses 07-Jun-19 £61.00 May 19 Mervyn Storey MLA
Recharge: Consumables 14-May-19 £49.29 May 19 NI Assembly
Recharge: Consumables 29-May-19 £44.38 May 19 NI Assembly
Recharge: Consumables 17-Jun-19 £30.28 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 14-May-19 £112.79 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £23.50 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Jun-19 £89.28 Jun 19 NI Assembly
Total £1,469.84
36 Sugden, Claire Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Insurance 13-May-19 £373.00 May 19 - May 20 Abbey Bond Lovis (Belfast)
Office Utilities - Electricity 24-Apr-19 £532.90 Jan - Apr 19 Fleming McKernan Associates
Members Office - Telephones 05-Jun-19 £62.41 Apr 19 Fenix Solutions Ltd
Members Office - Telephones 05-Jun-19 £55.74 May 19 Fenix Solutions Ltd
Members ICO Registration 05-Jun-19 £40.00 ICO Registration - May 19 - May 20 Claire Sugden MLA
Sundry Expenses 14-May-19 £96.19 Apr 19 Claire Sugden MLA
Sundry Expenses 05-Jun-19 £100.00 May 19 Claire Sugden MLA
Total £1,260.24
Swann, Robin Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 07-Jun-19 £96.28 Nov 18 - May 19 Northern Ireland Water
Office Utilities - Electricity 07-May-19 £466.24 Jan - Apr 19 Power NI
Members Office - Telephones 26-Apr-19 £149.14 Apr 19 British Telecommunications PLC
Members Office - Telephones 07-Jun-19 £136.28 May 19 British Telecommunications PLC
Members Office Equipment - Non Capital 10-May-19 £340.88 Lyreco - Shredder Robin Swann MLA
Sundry Expenses 07-May-19 £41.66 Apr 19 Robin Swann MLA
Sundry Expenses 10-May-19 £23.93 May 19 Robin Swann MLA
Sundry Expenses 07-Jun-19 £41.66 May 19 Robin Swann MLA
Recharge: Consumables 16-Apr-19 £1.15 Apr 19 NI Assembly
Total £1,297.22
37 Weir, Peter Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Waste Disposal 10-Jun-19 £22.42 Bin Collection - Apr - Jun 19 Ards and North Down Borough Council
Office Utilities - Water 27-Mar-19 £196.80 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 15-May-19 £120.23 Apr 19 Go Power
Office Utilities - Electricity 14-Jun-19 £52.67 May 19 Go Power
Members Office - Telephones 16-Apr-19 £23.12 Apr 19 Rainbow Communications
Members Office - Telephones 17-May-19 £21.79 May 19 Rainbow Communications
Members Office - Telephones 18-Jun-19 £25.70 Jun 19 Rainbow Communications
Recharge: Ink Cartridges/Toner 14-May-19 £90.47 May 19 NI Assembly
Total £553.20
Wells, James Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 15-May-19 £15.00 A Cummings - Guttering - Apr 19 Jim Wells MLA
Office Utilities - Electricity 17-Apr-19 £20.00 Power NI - Top Up - Apr 19 Jim Wells MLA
Office Utilities - Electricity 29-May-19 £24.72 Power MI - Jan - Apr 19 Jim Wells MLA
Members Office - Telephones 03-Jun-19 £52.79 XLN - May 19 Jim Wells MLA
Sundry Expenses 17-Apr-19 £46.54 Apr 19 Jim Wells MLA
Sundry Expenses 15-May-19 £25.75 May 19 Jim Wells MLA
Sundry Expenses 11-Jun-19 £43.10 Jun 19 Jim Wells MLA
Total £227.90
Ó Muilleoir, Máirtín Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Telephones 21-May-19 £542.14 Apr 19 British Telecommunications PLC
Recharge: Consumables 29-May-19 £49.41 May 19 NI Assembly
Recharge: Ink Cartridges/Toner 29-May-19 £158.38 May 19 NI Assembly
Total £749.93
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