Jimmy Spratt - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - IT Software Purchase | 25-Nov-11 | £355.18 | Microsoft Office | Misco |
Capital - Office Equip Purchase | 25-Nov-11 | £1,570.81 | Phone System Installation | British Telecommunications PLC |
Members Consumables | 18-Apr-11 | £46.00 | Postage | James Spratt MLA |
Members Consumables | 06-Jun-11 | £138.06 | Newspapers | McKays |
Members Consumables | 29-Jul-11 | £22.80 | Shredding | Securashred |
Members Consumables | 09-Aug-11 | £50.42 | Proctors - Stationery | James Spratt MLA |
Members Consumables | 16-Aug-11 | £47.96 | Newspapers | McKays |
Members Consumables | 16-Aug-11 | £41.42 | Newspapers | McKays |
Members Consumables | 12-Sep-11 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 07-Oct-11 | £47.96 | Newspapers | McKays |
Members Consumables | 07-Oct-11 | £47.96 | Newspapers | McKays |
Members Consumables | 11-Nov-11 | £44.52 | Newspapers | McKays |
Members Consumables | 25-Nov-11 | £11.99 | Postage | Misco |
Members Consumables | 21-Dec-11 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 20-Mar-12 | £22.80 | Confidential Waste | Securashred |
Members Furniture - Non Capital | 09-Aug-11 | £60.00 | Tom West - Picture Frames | James Spratt MLA |
Members Miscellaneous Expenses | 05-Mar-12 | £35.00 | Information Commissioner Office - Data Protection | James Spratt MLA |
Members Mobiles | 06-Jun-11 | £81.78 | O2 - Apr 11 | James Spratt MLA |
Members Mobiles | 06-Jun-11 | £85.91 | O2 - May 11 | James Spratt MLA |
Members Mobiles | 29-Jul-11 | £34.98 | Carphone Warehouse - Accessories | James Spratt MLA |
Members Mobiles | 29-Jul-11 | £174.84 | O2 - Jul 11 | James Spratt MLA |
Members Mobiles | 29-Jul-11 | £83.74 | O2 - Jun 11 | James Spratt MLA |
Members Mobiles | 18-Oct-11 | £107.35 | O2 - Aug 11 | James Spratt MLA |
Members Mobiles | 18-Oct-11 | £39.00 | O2 - Oct 11 | James Spratt MLA |
Members Mobiles | 18-Oct-11 | £92.87 | O2 - Sep 11 | James Spratt MLA |
Members Mobiles | 11-Jan-12 | £39.00 | O2 - Dec 11 | James Spratt MLA |
Members Mobiles | 11-Jan-12 | £39.00 | O2 - Jan 12 | James Spratt MLA |
Members Mobiles | 11-Jan-12 | £42.00 | O2 - Nov 11 | James Spratt MLA |
Members Mobiles | 11-Jan-12 | £53.82 | O2 - Oct 11 | James Spratt MLA |
Members Mobiles | 05-Mar-12 | £45.78 | O2 - Dec 11 | James Spratt MLA |
Members Mobiles | 05-Mar-12 | £90.54 | O2 - Feb 12 | James Spratt MLA |
Members Mobiles | 05-Mar-12 | £42.96 | O2 - Jan 12 | James Spratt MLA |
Members Office - Electricity | 14-Jun-11 | £132.33 | Mar - May 11 | Northern Ireland Electricity Plc |
Members Office - Electricity | 16-Sep-11 | £137.53 | May - Sep 11 | Power NI |
Members Office - Electricity | 09-Dec-11 | £132.33 | Sep - Nov 11 | Power NI |
Members Office - Electricity | 13-Mar-12 | £146.96 | Nov 11 - Feb 12 | Power NI |
Members Office - Insurance | 06-Sep-11 | £255.15 | Aug 11 - Aug 12 | J Hatty & Co |
Members Office - Oil, Fuel | 29-Jun-11 | £115.83 | Gas - Mar-Jun 11 | Phoenix Natural Gas Ltd |
Members Office - Oil, Fuel | 03-Oct-11 | £54.86 | Gas - Jun - Aug 11 | Phoenix Natural Gas Ltd |
Members Office - Rates | 11-May-11 | £4,970.76 | 15 Cregagh Rd, Belfast - Apr 11 - Mar 12 | Rate Collection Agency |
Members Office - Rent | 04-May-11 | £2,000.00 | 15 Cregagh Rd, Belfast - May -Jul 11 | WH Pension Trustees Ltd |
Members Office - Rent | 01-Aug-11 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 11 | WH Pension Trustees Ltd |
Members Office - Rent | 31-Oct-11 | £1,750.00 | 15 Cregagh Rd, Belfast - Nov 11 - Jan 12 | WH Pension Trustees Ltd |
Members Office - Rent | 02-Feb-12 | £1,750.00 | 15 Cregagh Rd, Belfast - Feb - Apr 12 | WH Pension Trustees Ltd |
Members Office - Repairs & Maintenance | 03-Oct-11 | £60.00 | Boiler Service | TG Kirkpatrick & Co |
Members Office - Utilities | 28-Apr-11 | £265.97 | Apr 11 - Mar 12 | Northern Ireland Water |
Members Office - Utilities | 09-Jan-12 | £112.57 | Aug - Dec 11 | Phoenix Natural Gas Ltd |
Members Office Equipment - Non Capital | 12-May-11 | £140.00 | EH Services - Microwave | James Spratt MLA |
Members Office Equipment - Non Capital | 03-Oct-11 | £35.00 | Tom West - Picture Frame | James Spratt MLA |
Members Office Equipment - Non Capital | 19-Dec-11 | £60.00 | Amazon - Battery & Charger For Camera | James Spratt MLA |
Members Office Equipment - Non Capital | 31-Jan-12 | £45.00 | Tesco Business Case | James Spratt MLA |
Members Office Equipment - Non Capital | 07-Feb-12 | £26.32 | Laptop Back Pack | NI Assembly |
Members Petty Cash | 07-Sep-11 | £75.00 | Aug 11 | James Spratt MLA P/C |
Members Petty Cash | 18-Jan-12 | £73.65 | Aug - Dec 11 | James Spratt MLA P/C |
Members Professional Advisers | 16-Feb-12 | £624.00 | Legal Fees - Office Lease - Jan 12 | Edwards & Co Solicitors |
Members Recovery of Stationery | 15-Jun-11 | £8.96 | Stationery - May 11 | NI Assembly |
Members Recovery of Stationery | 22-Sep-11 | £2.10 | Stationery - Aug 11 | NI Assembly |
Members Recovery of Stationery | 10-Oct-11 | £3.47 | Stationery - Sep 11 | NI Assembly |
Members Recovery of Stationery | 08-Nov-11 | £0.88 | Stationery - Oct 11 | NI Assembly |
Members Recovery of Stationery | 06-Dec-11 | £1.39 | Stationery - Nov 11 | NI Assembly |
Members Recovery of Stationery | 07-Feb-12 | £5.76 | Stationery - Jan 12 | NI Assembly |
Members Room Hire | 06-Jun-11 | £25.00 | Constituency Surgery - May 11 | Richview Regeneration Centre |
Members Room Hire | 21-Jul-11 | £25.00 | Constituency Surgery - Jul 11 | Richview Regeneration Centre |
Members Room Hire | 29-Jul-11 | £25.00 | Constituency Surgery - Aug 11 | Richview Regeneration Centre |
Members Room Hire | 06-Sep-11 | £25.00 | Constituency Surgery - Sep 11 | Richview Regeneration Centre |
Members Room Hire | 16-Sep-11 | £25.00 | Constituency Surgery - Oct 11 | Richview Regeneration Centre |
Members Room Hire | 18-Oct-11 | £50.40 | Constituency Surgeries - Sep 11 | Castlereagh Borough Council |
Members Room Hire | 18-Oct-11 | £50.00 | Constituency Surgeries - Oct 11 | The Royal British Legion (Finaghy) |
Members Room Hire | 18-Oct-11 | £50.00 | Constituency Surgeries - Sep 11 | The Royal British Legion (Finaghy) |
Members Room Hire | 11-Nov-11 | £25.00 | Constituency Surgery - Nov 11 | Richview Regeneration Centre |
Members Room Hire | 25-Nov-11 | £50.00 | Constituency Surgeries - Nov 11 | The Royal British Legion (Finaghy) |
Members Room Hire | 25-Nov-11 | £50.40 | Constituency Surgeries - Oct 11 | Castlereagh Borough Council |
Members Room Hire | 21-Dec-11 | £50.40 | Constituency Surgeries - Nov 11 | Castlereagh Borough Council |
Members Room Hire | 19-Jan-12 | £25.20 | Constituency Surgery - Dec 11 | Castlereagh Borough Council |
Members Room Hire | 20-Mar-12 | £100.80 | Constituency Surgeries - Jan - Feb 12 | Castlereagh Borough Council |
Members Room Hire | 29-Mar-12 | £50.00 | Constituency Surgeries - Feb 12 | The Royal British Legion (Finaghy) |
Members Room Hire | 29-Mar-12 | £50.00 | Constituency Surgeries - Jan 12 | The Royal British Legion (Finaghy) |
Members Room Hire | 29-Mar-12 | £50.00 | Constituency Surgeries - Mar 12 | The Royal British Legion (Finaghy) |
Members Telephones | 16-May-11 | £142.83 | May 11 | British Telecommunications PLC |
Members Telephones | 16-Aug-11 | £151.65 | Aug 11 | British Telecommunications PLC |
Members Telephones | 25-Nov-11 | £361.64 | Nov 11 | British Telecommunications PLC |
Members Telephones | 17-Feb-12 | £250.94 | Feb 12 | British Telecommunications PLC |
Members Website | 23-Jan-12 | £70.00 | Maintenance - Jan 12 | Digiink Design |
Self Employed Secretarial | 28-Oct-11 | £400.00 | Office Support - Oct 11 | Andrew Charles |
Self Employed Secretarial | 09-Dec-11 | £140.00 | Office Support - Nov 11 | Andrew Charles |
Self Employed Secretarial | 09-Dec-11 | £700.00 | Office Work - Aug - Dec 11 | Ruth Patterson |
Self Employed Secretarial | 05-Mar-12 | £700.00 | Office Work - Oct 11 - Mar 12 | Ruth Patterson |
Support Staff Costs | £52,309.40 | Support Staff Costs | ||
Total
|
£74,331.53 |