Brenda Hale - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 28-May-13 £21.60 Confidential Waste Securashred
Members Consumables 14-Jun-13 £46.01 Makro - Office Supplies Brenda Hale MLA
Members Mobiles 24-Apr-13 £155.99 O2 - Apr 13 Brenda Hale MLA
Members Office - Electricity 17-May-13 £103.04 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 08-Apr-13 £318.00 Heating Oil - Apr 13 5 Star Fuels
Members Office - Rates 08-Apr-13 £1,667.16 3 Church St, Dromore - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £1,857.50 3 Church St, Dromore - May - Jul 13 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 20-Jun-13 £39.30 Fire Extinguishers Fire Defence
Members Office - Utilities 14-Jun-13 £115.00 Waste Collection - Apr 13 - Mar 14 Banbridge District Council
Members Telephones 15-Apr-13 £112.63 Apr 13 UNICOM
Members Telephones 16-May-13 £161.23 May 13 UNICOM
Members Telephones 11-Jun-13 £129.84 Jun 13 UNICOM
Self Employed - Repairs & Maintenance 04-Jun-13 £48.00 Window Cleaning - Apr - May 13 Gareth Lough
Support Staff Salary Costs   £14,994.52 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£19,769.82