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 |
