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