Sandra Overend - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 09-Oct-12 | £12.99 | Amazon - Ink | Sandra Overend MLA |
| Members Consumables | 09-Oct-12 | £20.54 | Amazon - Paper | Sandra Overend MLA |
| Members Consumables | 09-Oct-12 | £6.81 | Choice Stationery Supplies - Ink | Sandra Overend MLA |
| Members Equipment Maintenance | 13-Jun-12 | £71.47 | Copier - May 12 | FBM |
| Members Equipment Maintenance | 16-Oct-12 | £25.00 | Telephone Set Up | Digitance Digital Support |
| Members IT Equipment - Non Capital | 09-Oct-12 | £25.00 | Apple Store - Camera Card Connection Kit | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £56.68 | O2 - Apr 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £37.00 | O2 - Aug 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £37.15 | O2 - Jul 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £26.88 | O2 - Jun 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £106.77 | O2 - May 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £35.99 | O2 - Sep 12 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £49.84 | Jul 12 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £118.38 | May 12 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £42.55 | Sep 12 | Sandra Overend MLA |
| Members Office - Electricity | 09-Oct-12 | £297.74 | Power NI - Mar - May 12 | Sandra Overend MLA |
| Members Office - Electricity | 09-Oct-12 | £240.90 | Power NI - May - Aug 12 | Sandra Overend MLA |
| Members Office - Insurance | 09-Oct-12 | £422.89 | Aug 12 - Aug 13 | George Glover |
| Members Office - Oil, Fuel | 13-Jun-12 | £526.02 | Gas - Feb - May 12 | Calor Gas Northern Ireland Limited |
| Members Office - Oil, Fuel | 09-Oct-12 | £231.29 | Calor Gas - Sep 12 | Sandra Overend MLA |
| Members Office - Rates | 13-Jun-12 | £2,568.82 | 1 High St, Moneymore - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £960.00 | 1 High St, Moneymore - Apr 12 | George Glover |
| Members Office - Rent | 02-May-12 | £960.00 | 1 High St, Moneymore - May 12 | George Glover |
| Members Office - Rent | 01-Jun-12 | £960.00 | 1 High St, Moneymore - Jun 12 | George Glover |
| Members Office - Rent | 03-Jul-12 | £960.00 | 1 High St, Moneymore - Jul 12 | George Glover |
| Members Office - Rent | 01-Aug-12 | £960.00 | 1 High St, Moneymore - Aug 12 | George Glover |
| Members Office - Rent | 03-Sep-12 | £960.00 | 1 High St, Moneymore - Sep 12 | George Glover |
| Members Office - Rent | 03-Oct-12 | £960.00 | 1 High St, Moneymore - Oct 12 | George Glover |
| Members Office - Rent | 31-Oct-12 | £960.00 | 1 High St, Moneymore - Nov 12 | George Glover |
| Members Office - Rent | 03-Dec-12 | £960.00 | 1 High St, Moneymore - Dec 12 | George Glover |
| Members Office - Utilities | 09-Oct-12 | £120.30 | NI Water - Feb - Aug 12 | Sandra Overend MLA |
| Members Office - Utilities | 09-Oct-12 | £65.49 | NI Water - Nov 11 - Feb 12 | Sandra Overend MLA |
| Members Office Equipment Leasing | 09-Oct-12 | £22.21 | Copier - Jul 12 | Frew Business Machines |
| Members Party Secretarial Expenses | 13-Jun-12 | £1,212.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Oct-12 | £1,170.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 16-Oct-12 | £1,182.00 | Support Services - Aug - Sep 12 | Ulster Unionist Party |
| Members Taxable Communication Charges | 29-May-12 | £67.35 | 2011/2012 | Sandra Overend MLA |
| Members Telephones | 09-Oct-12 | £204.39 | BT - Jun 12 | Sandra Overend MLA |
| Members Telephones | 09-Oct-12 | £416.16 | BT - Sep 12 | Sandra Overend MLA |
| Members Volunteers Expenses | 18-Oct-12 | £103.85 | Apr - Jun 12 | Sandra Overend MLA |
| Support Staff Costs | £19,695.52 | Support Staff Costs | ||
|
Total
|
£37,859.98 |
