Colum Eastwood - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 05-Jul-11 £8,071.00 Office Fit Out Gary Clarke
Capital - Furniture Purchase 20-Sep-11 £324.00 Chair x 3 Dawson Hinds
Capital - Furniture Purchase 20-Sep-11 £360.00 Desk Dawson Hinds
Capital - Furniture Purchase 20-Sep-11 £240.00 Desk & Pedestal x 2 Dawson Hinds
Capital - Furniture Purchase 20-Sep-11 £540.00 Screens x 5 Dawson Hinds
Capital - Furniture Purchase 20-Sep-11 £604.80 Chairs x 8 Dawson Hinds
Capital - Furniture Purchase 20-Sep-11 £523.20 Table Dawson Hinds
Capital - Office Equip Purchase 20-Sep-11 £360.00 Panel Heaters City Electrical Factors
Members Consumables 03-Oct-11 £35.98 Office Supplies Dawson Hinds
Members Consumables 03-Oct-11 £51.22 Stationery Dawson Hinds
Members Furniture - Non Capital 20-Sep-11 £110.00 Blinds Michael McConnell
Members Furniture - Non Capital 20-Sep-11 £132.00 Chair Dawson Hinds
Members Furniture - Non Capital 20-Sep-11 £96.00 Coffee Table Dawson Hinds
Members Furniture - Non Capital 20-Sep-11 £180.00 Filing Cabinet x 3 Dawson Hinds
Members Furniture - Non Capital 03-Feb-12 £100.00 Blinds Michael McConnell
Members Mobiles 26-Jul-11 £103.52 O2 - Jul 11 Colum Eastwood MLA
Members Mobiles 26-Jul-11 £37.77 O2 - Jun 11 Colum Eastwood MLA
Members Mobiles 26-Jul-11 £38.89 O2 - May 11 Colum Eastwood MLA
Members Mobiles 23-Sep-11 £104.00 O2 - Aug 11 Colum Eastwood MLA
Members Mobiles 23-Sep-11 £99.46 O2 - Sep 11 Colum Eastwood MLA
Members Mobiles 09-Nov-11 £43.75 O2 - Oct 11 Colum Eastwood MLA
Members Mobiles 09-Nov-11 £99.46 O2 - Sep 11 Colum Eastwood MLA
Members Mobiles 12-Dec-11 £108.22 O2 - Nov 11 Colum Eastwood MLA
Members Mobiles 09-Feb-12 £39.82 O2 - Dec 11 Colum Eastwood MLA
Members Mobiles 09-Feb-12 £50.67 O2 - Jan 12 Colum Eastwood MLA
Members Mobiles 12-Mar-12 £102.67 O2 - Mar 12 Colum Eastwood MLA
Members Office - Electricity 14-Nov-11 £260.05 Jul - Oct 11 Power NI
Members Office - Electricity 23-Feb-12 £922.21 Oct 11 - Feb 12 Power NI
Members Office - Rates 04-Nov-11 £4,505.56 Northside Village Centre, Derry - Oct 11 Rate Collection Agency
Members Office - Rates 13-Jan-12 £468.40 Northside Village Centre, Derry - Aug - Sep 11 Rate Collection Agency
Members Office - Rent 03-Oct-11 £1,890.00 Northside Village Centre, Derry - Oct - Dec 11 MDM Properties
Members Office - Rent 06-Oct-11 £1,260.00 Northside Village Centre, Derry - Aug - Sep 11 MDM Properties
Members Office - Rent 04-Jan-12 £1,890.00 Northside Village Centre, Derry - Jan - Mar 12 MDM Properties
Members Office - Repairs & Maintenance 05-Mar-12 £149.04 Fire Extinguishers Gladeon Safety Systems
Members Office - Utilities 20-Jan-12 £281.70 Aug 11 - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 03-Oct-11 £23.94 Bins Dawson Hinds
Members Office Equipment - Non Capital 03-Oct-11 £107.43 Electrical Equipment City Electrical Factors
Members Office Equipment - Non Capital 03-Oct-11 £145.00 Fridge Strand Electronics
Members Office Signage 12-Dec-11 £150.00 Sign Culmore Signs & Graphics
Members Party Secretarial Expenses 10-Feb-12 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Party Secretarial Expenses 17-Feb-12 £1,170.00 Press Office & Admin Assistance - Feb - Mar 12 SDLP Assembly Group
Members Recovery of Stationery 07-Feb-12 £0.97 Stationery - Jan 12 NI Assembly
Members Telephones 20-Sep-11 £592.03 Sep 11 British Telecommunications PLC
Members Telephones 04-Nov-11 £265.24 Oct 11 British Telecommunications PLC
Members Telephones 20-Jan-12 £435.98 Jan 12 British Telecommunications PLC
Members Website 20-Sep-11 £22.45 Antivirus & Hosting - Sep 11 - Mar 12 SDLP
Support Staff Costs   £32,378.62 Support Staff Costs  
 
Total
£65,928.05    

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