Paul Frew - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 08-Sep-11 | £118.80 | Chair | Ballymena Advice Centre |
| Capital - Furniture Purchase | 08-Sep-11 | £178.80 | Desk & Pedestal | Ballymena Advice Centre |
| Capital - Furniture Purchase | 08-Sep-11 | £71.20 | Filing Cabinet | Ballymena Advice Centre |
| Capital - IT Equipment Purchase | 14-Jun-11 | £614.00 | Apple - iPad | Paul Frew MLA |
| Members Advertising - General | 11-Oct-11 | £117.60 | Ballymena Guardian - Sep 11 | Northern Newspapers Ltd |
| Members Advertising - General | 14-Dec-11 | £30.00 | Southside Youths FC - Dec 11 | Paul Frew MLA |
| Members Consumables | 08-Sep-11 | £13.38 | Ink | Ballymena Advice Centre |
| Members Consumables | 02-Mar-12 | £2.72 | Postage | Paul Frew MLA |
| Members Equipment Maintenance | 08-Sep-11 | £314.88 | Copier - Feb - Apr 11 | Ballymena Advice Centre |
| Members Furniture - Non Capital | 22-Mar-12 | £190.80 | Desk | Ballymena Business Equipment |
| Members IT Maintenance | 27-Feb-12 | £48.00 | Internet Server Repairs - Jan 12 | Ballymena Advice Centre |
| Members Miscellaneous Expenses | 14-Dec-11 | £35.00 | ICO - Data Protection Registration | Paul Frew MLA |
| Members Mobiles | 26-May-11 | £38.29 | O2 - Apr 11 | Paul Frew MLA |
| Members Mobiles | 26-May-11 | £43.50 | O2 - May 11 | Paul Frew MLA |
| Members Mobiles | 07-Jul-11 | £41.07 | O2 - Jun 11 | Paul Frew MLA |
| Members Mobiles | 01-Aug-11 | £46.27 | O2 - Jul 11 | Paul Frew MLA |
| Members Mobiles | 08-Sep-11 | £48.26 | O2 - Aug 11 | Paul Frew MLA |
| Members Mobiles | 11-Oct-11 | £77.31 | O2 - Sep 11 | Paul Frew MLA |
| Members Mobiles | 26-Oct-11 | £41.59 | O2 - Oct 11 | Paul Frew MLA |
| Members Mobiles | 23-Nov-11 | £59.44 | O2 - Nov 11 | Paul Frew MLA |
| Members Mobiles | 19-Jan-12 | £36.76 | O2 - Dec 11 | Paul Frew MLA |
| Members Mobiles | 02-Mar-12 | £111.52 | O2 - Feb 12 | Paul Frew MLA |
| Members Mobiles | 02-Mar-12 | £37.50 | O2 - Jan 12 | Paul Frew MLA |
| Members Mobiles | 25-Apr-12 | £36.36 | O2 - Mar 12 | Paul Frew MLA |
| Members Office - Electricity | 27-Feb-12 | £52.77 | Oct 11 | Ballymena Advice Centre |
| Members Office - Electricity | 21-Mar-12 | £217.11 | Feb - Mar 12 | Ballymena Advice Centre |
| Members Office - Insurance | 08-Sep-11 | £477.59 | May 11 - May 12 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 27-Feb-12 | £218.00 | Heating Oil - Jan 12 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 21-Mar-12 | £230.01 | Heating Oil - Mar 12 | Ballymena Advice Centre |
| Members Office - Rates | 14-Dec-11 | £3,328.69 | 9-11 Church St, Ballymena - Oct 11 | Rate Collection Agency |
| Members Office - Rent | 18-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 11 | Ballymena Advice Centre |
| Members Office - Rent | 18-Nov-11 | £2,259.86 | 9-11 Church St, Ballymena - May - Jul 11 | Ballymena Advice Centre |
| Members Office - Rent | 18-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena - Nov 11 - Jan 12 | Ballymena Advice Centre |
| Members Office - Rent | 02-Feb-12 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 12 | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £103.33 | Door Repair | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £96.66 | Roller Door Repair | Ballymena Advice Centre |
| Members Office Equipment - Non Capital | 09-Aug-11 | £109.93 | Sanyo Notetaker | NI Assembly |
| Members Office Equipment - Non Capital | 08-Sep-11 | £33.00 | Fax Machine | Ballymena Advice Centre |
| Members Office Equipment - Non Capital | 08-Nov-11 | £129.60 | Footpedal Transcriber | NI Assembly |
| Members Office Equipment Leasing | 27-Feb-12 | £117.81 | Copier - Oct 11 - Jan 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 21-Mar-12 | £29.45 | Copier - Feb 12 | Ballymena Advice Centre |
| Members Party Secretarial Expenses | 27-Feb-12 | £3,705.00 | Secretarial Support - Oct 11 - Jan 12 | Ballymena Advice Centre |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,565.00 | Secretarial Support - Jan - Mar 12 | Ballymena Advice Centre |
| Members Room Hire | 15-Nov-11 | £44.10 | Constituency Surgery - Oct 11 | The Village Garden (Broughshane) Lt |
| Members Room Hire | 07-Feb-12 | £15.00 | Constituency Surgery - Jan 12 | Kells & Connor Community Improvemen |
| Members Serviced Office Costs | 21-Nov-11 | £6,555.00 | Secretarial Support - May - Oct 11 | Ballymena Advice Centre |
| Members Telephones | 08-Sep-11 | £526.08 | Jul 11 | Ballymena Advice Centre |
| Members Telephones | 27-Feb-12 | £936.85 | Jan 12 | Ballymena Advice Centre |
| Stationery Recharge: Consumables | 15-Jun-11 | £9.17 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £15.28 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £16.26 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.02 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £2.96 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £16.22 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £7.54 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £4.32 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £1.78 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £30.34 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.70 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £1.51 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 26-Mar-12 | £1.51 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £35,028.58 | Support Staff Costs | ||
|
Total
|
£66,930.08 |
