William Hay - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 30-Apr-12 £203.70 Chair CPC Office Supplies
Capital - Furniture Purchase 30-Apr-12 £234.47 Filing Cabinet CPC Office Supplies
Capital - Office Equip Purchase 30-Apr-12 £321.60 Shredder CPC Office Supplies
Capital - Self-Employed 21-Jun-12 £1,704.00 Roof and Porch Repairs William Warnock
Members Consumables 06-Jun-12 £162.96 Ink CPC Office Supplies
Members Consumables 06-Jun-12 £56.88 Stationery CPC Office Supplies
Members Consumables 05-Oct-12 £21.00 Office Supplies Harrison Electrical
Members Consumables 18-Dec-12 £72.00 Confidential Waste Confisec Ltd
Members IT Maintenance 13-Jun-12 £78.00 Link PC & Laptops MCC Computers
Members Office - Electricity 16-Apr-12 £156.09 Jan - Apr 12 Power NI
Members Office - Electricity 08-Aug-12 £120.78 Apr - Jul 12 Power NI
Members Office - Electricity 08-Oct-12 £91.21 Jul - Sep 12 Power NI
Members Office - Insurance 18-Jun-12 £686.96 Jun 12 - May 13 Dawson Whyte N/West
Members Office - Oil, Fuel 22-Jun-12 £338.00 Heating Oil - Jun 12 Moore's Fuels
Members Office - Oil, Fuel 03-Sep-12 £925.00 Heating Oil - Aug 12 Moore's Fuels
Members Office - Oil, Fuel 07-Nov-12 £654.00 Heating Oil - Nov 12 Moore's Fuels
Members Office - Rent 03-Apr-12 £566.67 9 Ebrington Terr, Londonderry - Apr 12 Londonderry DUP
Members Office - Rent 02-May-12 £566.67 9 Ebrington Terr, Londonderry - May 12 Londonderry DUP
Members Office - Rent 01-Jun-12 £566.67 9 Ebrington Terr, Londonderry - Jun 12 Londonderry DUP
Members Office - Rent 03-Jul-12 £566.67 9 Ebrington Terr, Londonderry - Jul 12 Londonderry DUP
Members Office - Rent 01-Aug-12 £566.66 9 Ebrington Terr, Londonderry - Aug 12 Londonderry DUP
Members Office - Rent 03-Sep-12 £566.67 9 Ebrington Terr, Londonderry - Sep 12 Londonderry DUP
Members Office - Rent 03-Oct-12 £566.67 9 Ebrington Terr, Londonderry - Oct 12 Londonderry DUP
Members Office - Rent 31-Oct-12 £566.67 9 Ebrington Terr, Londonderry - Nov 12 Londonderry DUP
Members Office - Rent 03-Dec-12 £566.67 9 Ebrington Terr, Londonderry - Dec 12 Londonderry DUP
Members Office - Repairs & Maintenance 06-Apr-12 £165.00 Cleaning and General Maintenance - Apr 12 Londonderry DUP
Members Office - Repairs & Maintenance 02-May-12 £165.00 Cleaning and General Maintenance - May 12 Londonderry DUP
Members Office - Repairs & Maintenance 31-May-12 £78.72 Fire Extinguishers Gladeon Safety Systems
Members Office - Repairs & Maintenance 01-Jun-12 £165.00 Cleaning and General Maintenance - Jun 12 Londonderry DUP
Members Office - Repairs & Maintenance 03-Jul-12 £165.00 Cleaning and General Maintenance - Jul 12 Londonderry DUP
Members Office - Repairs & Maintenance 01-Aug-12 £165.00 Cleaning and General Maintenance - Aug 12 Londonderry DUP
Members Office - Repairs & Maintenance 26-Sep-12 £108.00 Boiler Repair Radiant Heat Ltd
Members Office - Service Charges 03-Sep-12 £165.00 9 Ebrington Terr, Londonderry - Sep 12 Londonderry DUP
Members Office - Service Charges 03-Oct-12 £165.00 9 Ebrington Terr, Londonderry - Oct 12 Londonderry DUP
Members Office - Service Charges 31-Oct-12 £165.00 9 Ebrington Terr, Londonderry - Nov 12 Londonderry DUP
Members Office - Service Charges 03-Dec-12 £165.00 9 Ebrington Terr, Londonderry - Dec 12 Londonderry DUP
Members Office - Utilities 14-Sep-12 £78.32 Mar - Sep 12 Northern Ireland Water
Members Office Equipment - Non Capital 05-Oct-12 £89.00 Vacuum Cleaner Harrison Electrical
Members Registration & Membership 18-Dec-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Software Maintenance 13-Jun-12 £210.00 Redesign Template Reports MCC Computers
Members Telephones 20-Apr-12 £83.17 Apr 12 Rainbow Communications
Members Telephones 21-May-12 £90.34 May 12 Rainbow Communications
Members Telephones 20-Jun-12 £88.83 Jun 12 Rainbow Communications
Members Telephones 23-Aug-12 £79.06 Aug 12 Rainbow Communications
Members Telephones 29-Aug-12 £96.09 Jul 12 Rainbow Communications
Members Telephones 19-Sep-12 £96.00 Sep 12 Rainbow Communications
Members Telephones 22-Oct-12 £116.98 Oct 12 Rainbow Communications
Members Telephones 04-Dec-12 £332.63 Nov 12 Rainbow Communications
Members Telephones 20-Dec-12 £104.74 Dec 12 Rainbow Communications
Self Employed - Repairs & Maintenance 12-Jun-12 £460.00 W Warnock - External Office Repairs William Hay MLA
Self Employed - Repairs & Maintenance 19-Nov-12 £468.00 W Warnock - Boiler Repair - Nov 12 William Hay MLA
Support Staff Costs   £39,331.91 Support Staff Costs  
Total
£54,358.46    

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