Sammy Wilson - Total office Cost Expenditure
Figures for April 2012 - February 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 28-May-12 | £7.20 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
Members Consumables | 23-Jul-12 | £7.20 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
Members Consumables | 28-Jan-13 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
Members Consumables | 27-Feb-13 | £29.99 | Argos - Kettle | Sammy Wilson MLA |
Members Consumables | 27-Feb-13 | £29.99 | Argos - Toaster | Sammy Wilson MLA |
Members Equipment Maintenance | 29-Aug-12 | £7.20 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
Members Equipment Maintenance | 12-Nov-12 | £7.20 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
Members Mobiles | 08-May-12 | £48.14 | O2 - Apr 12 | Sammy Wilson MLA |
Members Mobiles | 28-May-12 | £49.86 | O2 - May 12 | Sammy Wilson MLA |
Members Mobiles | 02-Jul-12 | £103.26 | O2 - Jun 12 | Sammy Wilson MLA |
Members Mobiles | 26-Jul-12 | £55.31 | O2 - Jul 12 | Sammy Wilson MLA |
Members Mobiles | 29-Aug-12 | £49.53 | O2 - Aug 12 | Sammy Wilson MLA |
Members Mobiles | 28-Sep-12 | £293.30 | O2 - Sep 12 | Sammy Wilson MLA |
Members Mobiles | 29-Oct-12 | £50.57 | O2 - Oct 12 | Sammy Wilson MLA |
Members Mobiles | 07-Dec-12 | £51.82 | O2 - Nov 12 | Sammy Wilson MLA |
Members Mobiles | 07-Jan-13 | £48.36 | O2 - Dec 12 | Sammy Wilson MLA |
Members Mobiles | 28-Jan-13 | £48.60 | O2 - Jan 13 | Sammy Wilson MLA |
Members Office - Electricity | 16-Apr-12 | £55.59 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 08-May-12 | £65.37 | Apr - May 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 20-Jun-12 | £53.31 | May - Jun 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 19-Jul-12 | £50.12 | Jun - Jul 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 20-Aug-12 | £61.47 | Jul - Aug 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 10-Sep-12 | £54.78 | Sep 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 05-Oct-12 | £56.28 | Sep - Oct 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 12-Nov-12 | £64.14 | Oct - Nov 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 17-Dec-12 | £62.79 | Nov - Dec 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 14-Jan-13 | £56.56 | Dec 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
Members Office - Oil, Fuel | 08-May-12 | £402.37 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
Members Office - Oil, Fuel | 06-Aug-12 | £204.33 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 12-Nov-12 | £144.45 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 11-Feb-13 | £851.99 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 16-Apr-12 | £2,067.85 | 116 Main St, Larne - Apr 12 - Mar 13 | Land & Property Services |
Members Office - Rent | 03-Apr-12 | £1,166.67 | 116 Main St, Larne - Apr 12 | Ian Doherty |
Members Office - Rent | 02-May-12 | £1,166.67 | 116 Main St, Larne - May 12 | Ian Doherty |
Members Office - Rent | 01-Jun-12 | £1,166.67 | 116 Main St, Larne - Jun 12 | Ian Doherty |
Members Office - Rent | 03-Jul-12 | £1,166.67 | 116 Main St, Larne - Jul 12 | Ian Doherty |
Members Office - Rent | 01-Aug-12 | £1,166.67 | 116 Main St, Larne - Aug 12 | Ian Doherty |
Members Office - Rent | 03-Sep-12 | £1,166.67 | 116 Main St, Larne - Sep 12 | Ian Doherty |
Members Office - Rent | 03-Oct-12 | £1,166.67 | 116 Main St, Larne - Oct 12 | Ian Doherty |
Members Office - Rent | 31-Oct-12 | £1,166.67 | 116 Main St, Larne - Nov 12 | Ian Doherty |
Members Office - Rent | 03-Dec-12 | £1,166.67 | 116 Main St, Larne - Dec 12 | Ian Doherty |
Members Office - Rent | 03-Jan-13 | £1,166.67 | 116 Main St, Larne - Jan 13 | Ian Doherty |
Members Office - Rent | 04-Feb-13 | £1,166.67 | 116 Main St, Larne - Feb 13 | Ian Doherty |
Members Office - Repairs & Maintenance | 16-Oct-12 | £140.00 | Lift Maintenance | Adonis Developments Ltd |
Members Office Equipment - Non Capital | 28-Feb-13 | £160.00 | East Antrim Electrical - Vacuum Cleaner | Sammy Wilson MLA |
Members Office Equipment Leasing | 20-Jun-12 | £16.20 | Water Cooler - Jun - Aug 12 | Antrim Hills Spring Water Co Ltd |
Members Office Equipment Leasing | 21-Sep-12 | £16.20 | Water Cooler - Sep 12 | Antrim Hills Spring Water Co Ltd |
Members Office Equipment Leasing | 17-Dec-12 | £16.20 | Water Cooler - Dec 12 - Feb 13 | Antrim Hills Spring Water Co Ltd |
Members Telephones | 28-May-12 | £53.60 | May 12 | British Telecommunications PLC |
Members Telephones | 28-May-12 | £60.91 | May 12 | British Telecommunications PLC |
Members Telephones | 28-May-12 | £197.21 | May 12 | British Telecommunications PLC |
Members Telephones | 28-May-12 | £61.68 | May 12 | British Telecommunications PLC |
Members Telephones | 20-Aug-12 | £63.60 | Aug 12 | British Telecommunications PLC |
Members Telephones | 20-Aug-12 | £57.30 | Aug 12 | British Telecommunications PLC |
Members Telephones | 20-Aug-12 | £466.63 | Aug 12 | British Telecommunications PLC |
Members Telephones | 20-Aug-12 | £67.46 | Aug 12 | British Telecommunications PLC |
Members Telephones | 21-Nov-12 | £62.93 | Nov 12 | British Telecommunications PLC |
Members Telephones | 21-Nov-12 | £55.30 | Nov 12 | British Telecommunications PLC |
Members Telephones | 21-Nov-12 | £363.54 | Nov 12 | British Telecommunications PLC |
Members Telephones | 21-Nov-12 | £66.20 | Nov 12 | British Telecommunications PLC |
Members Telephones | 20-Feb-13 | £5.06 | Feb 13 | British Telecommunications PLC |
Members Telephones | 20-Feb-13 | £7.09 | Feb 12 | British Telecommunications PLC |
Members Telephones | 22-Feb-13 | £164.48 | Feb 13 | British Telecommunications PLC |
Members Telephones | 22-Feb-13 | £66.29 | Feb 13 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 16-Apr-12 | £76.24 | Office Cleaning - Mar 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 08-May-12 | £60.99 | Office Cleaning - Apr 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 20-Jun-12 | £60.99 | Office Cleaning - May 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 19-Jul-12 | £76.24 | Office Cleaning - Jun 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 06-Aug-12 | £45.74 | Office Cleaning - Jul 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 10-Sep-12 | £60.99 | Office Cleaning - Aug 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 02-Oct-12 | £76.24 | Office Cleaning - Sep 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 31-Oct-12 | £60.99 | Office Cleaning - Oct 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 28-Nov-12 | £60.99 | Office Cleaning - Nov 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 07-Jan-13 | £76.24 | Office Cleaning - Dec 12 | Angela Smyth |
Self Employed - Repairs & Maintenance | 20-Feb-13 | £60.99 | Office Cleaning - Jan 13 | Angela Smyth |
Support Staff Salary Costs | £0.00 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£20,864.02 |