Pam Brown - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 20-Mar-12 £3,802.80 Office Fit Out The Deskwarehouse
Capital - Furniture Purchase 13-Apr-12 £223.73 Leaflet Stand Supplies team
Capital - IT Equipment Purchase 28-Jun-11 £349.20 Voice Recorder Equipment Supplies team
Capital - IT Equipment Purchase 28-Jun-11 £638.00 Apple - iPad Pam Brown MLA
Capital - IT Equipment Purchase 29-Feb-12 £399.99 PC World - Laptop Pam Brown MLA
Capital - IT Equipment Purchase 25-Apr-12 £399.00 Apple - iPad Pam Brown MLA
Capital - IT Equipment Purchase 25-Apr-12 £210.00 Phone Kit FM Auto Electrics
Capital - Office Equip Purchase 06-Apr-12 £237.60 Digital Camera Supplies team
Capital - Office Equip Purchase 06-Apr-12 £2,580.00 Photocopier & Warranty Smythe Business Machines Ltd
Members Advertising - General 25-Apr-12 £504.00 Leaflet Printing Peninsula Print & Design
Members Consumables 02-Aug-11 £8.05 Newspapers Pam Brown MLA
Members Consumables 09-Nov-11 £24.20 Newspapers Islandbawn stores
Members Consumables 09-Nov-11 £38.10 Newspapers Islandbawn stores
Members Consumables 17-Jan-12 -£17.90 Refund of Newspaper overpayment Pam Brown MLA
Members Consumables 02-Feb-12 £7.00 Tesco - Office Supplies Pam Brown MLA
Members Consumables 09-Feb-12 £42.02 Ikea - Office Supplies Pam Brown MLA
Members Consumables 29-Feb-12 £4.99 PC World - Laptop Bag Pam Brown MLA
Members Consumables 06-Apr-12 £2,430.00 Toner Smythe Business Machines Ltd
Members Consumables 06-Apr-12 £108.91 Stationery Supplies team
Members Consumables 06-Apr-12 £139.54 Stationery Supplies team
Members Consumables 06-Apr-12 £1,045.22 Stationery & Office Supplies Supplies team
Members Consumables 13-Apr-12 £28.04 Stationery Pam Brown MLA
Members Consumables 20-Apr-12 £7.99 Argos - Stationery Pam Brown MLA
Members Consumables 25-Apr-12 £21.60 Leads FM Auto Electrics
Members Furniture - Non Capital 28-Jun-11 £114.00 Filing Cabinet Supplies team
Members Furniture - Non Capital 09-Nov-11 £106.80 Filing Cabinet Modern Office Supplies
Members IT Equipment - Non Capital 29-Feb-12 £59.99 Argos - Keyboard Pam Brown MLA
Members IT Equipment - Non Capital 13-Apr-12 £84.00 Hard Drive Supplies team
Members IT Equipment - Non Capital 25-Apr-12 £170.39 Sat Nav FM Auto Electrics
Members IT Software - Non-Capital 15-Mar-12 £19.99 Kaspersky - Antivirus Pam Brown MLA
Members IT Software - Non-Capital 15-Mar-12 £6.99 iTunes - PDF Software Pam Brown MLA
Members IT Software - Non-Capital 13-Apr-12 £191.06 Microsoft Office Supplies team
Members Internet 05-Oct-11 £10.21 O2 - Sep 11 Pam Brown MLA
Members Internet 09-Nov-11 £10.21 O2 - Oct 11 Pam Brown MLA
Members Internet 02-Dec-11 £10.21 O2 - Nov 11 Pam Brown MLA
Members Internet 13-Jan-12 £10.21 O2 - Jan 12 Pam Brown MLA
Members Internet 29-Feb-12 £10.21 O2 - Feb 12 Pam Brown MLA
Members Internet 28-Mar-12 £10.21 O2 - Mar 12 Pam Brown MLA
Members Miscellaneous Expenses 29-Feb-12 £69.00 DOE - Planning Fee Pam Brown MLA
Members Miscellaneous Expenses 07-Mar-12 £175.00 DOE - Planning Fee Pam Brown MLA
Members Mobiles 28-Jun-11 £62.42 O2 - May 11 Pam Brown MLA
Members Mobiles 02-Aug-11 £10.21 O2 - Jun 11 Pam Brown MLA
Members Mobiles 05-Oct-11 £63.14 O2 - Aug 11 Pam Brown MLA
Members Mobiles 05-Oct-11 £24.94 O2 - Sep 11 Pam Brown MLA
Members Mobiles 09-Nov-11 £24.72 O2 - Oct 11 Pam Brown MLA
Members Mobiles 02-Dec-11 £56.65 O2 - Nov 11 Pam Brown MLA
Members Mobiles 13-Jan-12 £24.67 O2 - Dec 11 Pam Brown MLA
Members Mobiles 01-Feb-12 £63.64 O2 - Jan 12 Pam Brown MLA
Members Mobiles 29-Feb-12 £37.98 O2 - Feb 12 Pam Brown MLA
Members Mobiles 28-Mar-12 £41.17 O2 - Mar 12 Pam Brown MLA
Members Office Equipment - Non Capital 02-Feb-12 £49.97 Tesco - Microwave Pam Brown MLA
Members Office Equipment - Non Capital 02-Feb-12 £59.97 Tesco - Vacuum Cleaner Pam Brown MLA
Members Office Equipment - Non Capital 07-Mar-12 £160.00 Fridge Samuel Getty Ltd
Members Office Equipment - Non Capital 07-Mar-12 £216.00 Oil Heaters x 4 Samuel Getty Ltd
Members Office Equipment - Non Capital 28-Mar-12 £287.82 BT - Telephones x 3 Pam Brown MLA
Members Office Equipment - Non Capital 03-Apr-12 £22.30 Stationery - Mar 12 NI Assembly
Members Office Equipment - Non Capital 06-Apr-12 £184.56 Noticeboards x 4 Supplies team
Members Office Equipment - Non Capital 06-Apr-12 £120.00 Wireless Adaptor Smythe Business Machines Ltd
Members Office Equipment - Non Capital 13-Apr-12 £47.49 Label Writer Pam Brown MLA
Members Office Equipment - Non Capital 20-Apr-12 £39.98 Argos - Lamps x 2 Pam Brown MLA
Members Office Equipment - Non Capital 20-Apr-12 £24.99 Argos - Phone Pam Brown MLA
Members Office Equipment - Non Capital 20-Apr-12 £12.99 Argos - Wall Clock Pam Brown MLA
Members Office Equipment - Non Capital 25-Apr-12 £26.40 Bracket FM Auto Electrics
Members Taxable Telephone 28-Nov-11 £79.80 Taxable Charges Pam Brown MLA
Members Taxable Telephone 27-Feb-12 £26.24 Taxable Charges Pam Brown MLA
Members Taxable Telephone 28-Mar-12 £55.71 Taxable Charges Pam Brown MLA
Members Telephones 19-Jan-12 £2.09 BT - Jan 12 Pam Brown MLA
Members Telephones 14-Feb-12 £3.23 BT - Feb 12 Pam Brown MLA
Members Telephones 13-Mar-12 £3.38 BT - Mar 12 Pam Brown MLA
Self Employed - Secretarial 06-Dec-11 £305.00 Research - Nov 11 Andrew Charles
Self Employed - Secretarial 13-Dec-11 £165.00 Statements & Research - Dec 11 Andrew Charles
Self Employed - Secretarial 07-Mar-12 £260.00 Research - Feb 12 Andrew Charles
Self Employed - Secretarial 07-Mar-12 £225.00 Research - Mar 12 Andrew Charles
Self Employed - Secretarial 06-Apr-12 £320.00 Research & Press Work Andrew Charles
Stationery Recharge: Consumables 15-Jun-11 £7.91 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £26.70 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £1.25 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.68 Stationery - Nov 11 NI Assembly
Support Staff Costs   £25,824.01 Support Staff Costs  
Total
 £43,258.57    

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