Anna Lo - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - Newsletters 08-Aug-12 £4,261.74 Newsletter Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 05-Sep-12 £3,780.00 Newsletter Printing GPS Colour Graphics
Members Consumables 04-May-12 £3.60 Stationery Alliance Party NI
Members Consumables 24-Sep-12 £4.00 Stationery Alliance Party NI
Members IT Maintenance 08-Aug-12 £36.00 Set up of Email Account Mobile Training Solutions Ltd
Members Internet 29-May-12 £16.00 BT - May 12 Anna Lo MLA
Members Internet 25-Jun-12 £16.00 BT - Jun 12 Anna Lo MLA
Members Internet 13-Aug-12 £25.00 BT - Jul 12 Anna Lo MLA
Members Mobiles 29-May-12 £32.80 O2 - May 12 Anna Lo MLA
Members Mobiles 06-Jun-12 £34.98 O2 - Apr 12 Anna Lo MLA
Members Mobiles 20-Jun-12 £30.91 O2 - Jun 12 Anna Lo MLA
Members Mobiles 23-Jul-12 £29.60 O2 - Jul 12 Anna Lo MLA
Members Mobiles 03-Sep-12 £46.52 O2 - Aug 12 Anna Lo MLA
Members Mobiles 24-Sep-12 £47.41 O2 - Sep 12 Anna Lo MLA
Members Newspapers 10-May-12 £34.50 May 12 Belfast Telegraph
Members Newspapers 13-Jun-12 £15.00 Jun 12 Belfast Telegraph
Members Newspapers 23-Jul-12 £15.00 Jun 12 Belfast Telegraph
Members Newspapers 03-Sep-12 £15.00 Jul - Aug 12 Belfast Telegraph
Members Office - Electricity 04-May-12 £120.33 Apr 12 Alliance Party NI
Members Office - Electricity 19-Jun-12 £120.33 May 12 Alliance Party NI
Members Office - Electricity 02-Jul-12 £120.33 Jun 12 Alliance Party NI
Members Office - Electricity 08-Aug-12 £120.33 Jul 12 Alliance Party NI
Members Office - Electricity 24-Sep-12 £120.33 Aug 12 Alliance Party NI
Members Office - Insurance 04-May-12 £130.33 Apr 12 Alliance Party NI
Members Office - Insurance 19-Jun-12 £130.33 May 12 Alliance Party NI
Members Office - Insurance 02-Jul-12 £132.62 Jun 12 Alliance Party NI
Members Office - Insurance 08-Aug-12 £132.62 Jul 12 Alliance Party NI
Members Office - Insurance 24-Sep-12 £132.62 Aug 12 Alliance Party NI
Members Office - Rates 04-May-12 £303.77 88 University St, Belfast - Apr 12 Alliance Party NI
Members Office - Rates 19-Jun-12 £303.76 88 University St, Belfast - May 12 Alliance Party NI
Members Office - Rates 02-Jul-12 £303.76 88 University St, Belfast - Jun 12 Alliance Party NI
Members Office - Rates 08-Aug-12 £303.76 88 University St, Belfast - Jul 12 Alliance Party NI
Members Office - Rates 24-Sep-12 £303.76 88 University St, Belfast - Aug 12 Alliance Party NI
Members Office - Rent 03-Apr-12 £1,500.00 88 University St, Belfast - Apr - Jun 12 Lagan Properties Ltd
Members Office - Rent 03-Jul-12 £1,500.00 88 University St, Belfast - Jul - Sep 12 Lagan Properties Ltd
Members Office - Repairs & Maintenance 04-May-12 £80.00 Domestic Expenses Alliance Party NI
Members Office - Repairs & Maintenance 19-Jun-12 £56.64 Domestic Expenses Alliance Party NI
Members Office - Repairs & Maintenance 02-Jul-12 £74.24 Alarm Alliance Party NI
Members Office - Repairs & Maintenance 02-Jul-12 £75.38 Domestic Expenses Alliance Party NI
Members Office - Repairs & Maintenance 08-Aug-12 £2.56 Domestic Expenses Alliance Party NI
Members Office - Repairs & Maintenance 24-Sep-12 £87.87 Domestic Expenses Alliance Party NI
Members Office - Utilities 04-May-12 £67.54 Waste Collection - Apr 12 Alliance Party NI
Members Office - Utilities 04-May-12 £77.56 Water - Apr 12 Alliance Party NI
Members Postage Cost 04-May-12 £0.82 Apr 12 Alliance Party NI
Members Postage Cost 19-Jun-12 £1.00 May 12 Alliance Party NI
Members Postage Cost 08-Aug-12 £1.70 Jul 12 Alliance Party NI
Members Postage Cost 24-Sep-12 £7.00 Aug 12 Alliance Party NI
Members Registration & Membership 03-Sep-12 £65.00 Annual Membership - Sep 12 - Aug 13 Law Centre (NI)
Members Telephones 28-May-12 £260.25 May 12 Virgin Media Payments Ltd
Members Telephones 19-Jun-12 £16.40 May 12 Alliance Party NI
Members Telephones 23-Jul-12 £61.12 Jun 12 Virgin Media Payments Ltd
Members Telephones 13-Aug-12 £36.14 Jul 12 Virgin Media Payments Ltd
Members Telephones 03-Sep-12 £48.97 Aug 12 Virgin Media Payments Ltd
Members Telephones 24-Sep-12 £15.20 Aug 12 Alliance Party NI
Self Employed - Secretarial 08-May-12 £300.00 Consultancy Services - Feb - Mar 12 Dr Lai Chun Pang
Self Employed - Secretarial 08-Jun-12 £480.00 Consultancy Services - Apr - May 12 Dr Lai Chun Pang
Self Employed - Secretarial 03-Sep-12 £360.00 Consultancy Services - Jun - Jul 12 Dr Lai Chun Pang
Support Staff Salary Costs   £24,587.92 Support Staff Costs  
Support Staff Other Costs   £95.00 Support Staff Other Costs  
Total
£41,081.35    

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